| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.882.783,80 | -23,1 | -5.977.666,42 | -30,2 | -8.586.478,01 |
| 2024 1 | 28.469.261,81 | 15,0 | 3.715.448,28 | 88,2 | 13.340.410,78 |
| 2023 12 | 15.128.851,03 | -34,0 | -7.806.324,14 | -35,5 | -8.333.705,24 |
| 2023 11 | 23.462.556,27 | 8,8 | 1.891.915,23 | -23,2 | -7.073.167,77 |
| 2023 10 | 30.535.724,04 | 30,8 | 7.196.889,09 | 9,6 | 2.673.614,86 |
| 2023 9 | 27.862.109,18 | 13,4 | 3.292.105,64 | -13,9 | -4.512.995,98 |
| 2023 8 | 32.375.105,16 | 28,4 | 7.164.647,28 | -9,7 | -3.487.051,49 |
| 2023 7 | 35.862.156,65 | 48,0 | 11.638.044,23 | 4,9 | 1.666.077,50 |
| 2023 6 | 34.196.079,15 | 48,6 | 11.185.512,55 | 24,3 | 6.686.480,74 |
| 2023 5 | 27.509.598,41 | -4,5 | -1.286.962,01 | 29,4 | 6.243.875,03 |
| 2023 4 | 21.265.723,38 | -12,3 | -2.975.271,71 | -33,1 | -10.496.639,68 |
| 2023 3 | 31.762.363,06 | 93,1 | 15.314.934,00 | 22,8 | 5.901.912,84 |
| 2023 2 | 25.860.450,22 | 30,3 | 6.005.824,01 | 4,5 | 1.106.636,69 |
| 2023 1 | 24.753.813,53 | -16,9 | -5.039.458,39 | 7,9 | 1.818.638,36 |