| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.804.687,04 | -24,8 | -9.152.223,67 | -12,8 | -4.078.522,99 |
| 2024 1 | 31.883.210,03 | 18,4 | 4.958.112,02 | 24,7 | 6.315.289,77 |
| 2023 12 | 25.567.920,26 | 1,6 | 396.513,61 | -4,0 | -1.063.167,77 |
| 2023 11 | 26.631.088,03 | -49,3 | -25.925.059,03 | -21,4 | -7.262.795,53 |
| 2023 10 | 33.893.883,56 | 10,1 | 3.114.953,57 | -15,1 | -6.025.036,49 |
| 2023 9 | 39.918.920,05 | -18,5 | -9.046.578,35 | 65,5 | 15.802.914,67 |
| 2023 8 | 24.116.005,38 | -24,9 | -8.000.550,10 | -35,9 | -13.490.134,84 |
| 2023 7 | 37.606.140,22 | 28,4 | 8.306.373,75 | 39,4 | 10.630.523,32 |
| 2023 6 | 26.975.616,90 | -35,0 | -14.531.307,20 | ||
| 2023 5 | 41.506.924,10 | 53,4 | 14.446.982,22 | ||
| 2023 4 | 27.059.941,88 | -26,2 | -9.586.668,17 | ||
| 2023 3 | 36.646.610,05 | -0,8 | -310.300,66 | ||
| 2023 2 | 36.956.910,71 | 37,3 | 10.031.812,70 | ||
| 2023 1 | 26.925.098,01 | 7,0 | 1.753.691,36 | ||