| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.113.802,76 | 43,1 | 6.961.263,79 | 36,7 | 6.199.967,78 |
| 2024 1 | 16.913.834,98 | -34,6 | -8.939.469,19 | 26,3 | 3.518.448,91 |
| 2023 12 | 13.395.386,07 | -14,7 | -2.305.606,23 | -49,1 | -12.901.521,49 |
| 2023 11 | 26.296.907,56 | 29,8 | 6.029.692,17 | 27,2 | 5.615.266,37 |
| 2023 10 | 20.681.641,19 | -22,0 | -5.815.303,78 | 8,8 | 1.676.353,11 |
| 2023 9 | 19.005.288,08 | -21,6 | -5.238.727,22 | 18,7 | 2.988.691,88 |
| 2023 8 | 16.016.596,20 | -43,9 | -12.549.811,50 | -33,3 | -7.994.885,78 |
| 2023 7 | 24.011.481,98 | -0,8 | -201.618,59 | -2,8 | -691.363,89 |
| 2023 6 | 24.702.845,87 | 11,8 | 2.602.312,11 | ||
| 2023 5 | 22.100.533,76 | 11,2 | 2.232.272,30 | ||
| 2023 4 | 19.868.261,46 | 5,0 | 948.175,84 | ||
| 2023 3 | 18.920.085,62 | 17,1 | 2.767.546,65 | ||
| 2023 2 | 16.152.538,97 | -37,5 | -9.700.765,20 | ||
| 2023 1 | 25.853.304,17 | 64,7 | 10.152.311,87 | ||