| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.666.918,88 | 59,5 | 7.707.739,18 | -24,0 | -6.513.632,39 |
| 2024 1 | 27.180.551,27 | 39,7 | 7.723.734,04 | 13,5 | 3.227.774,90 |
| 2023 12 | 23.952.776,37 | 57,9 | 8.784.865,94 | 32,8 | 5.915.286,06 |
| 2023 11 | 18.037.490,31 | 37,9 | 4.952.577,88 | 35,4 | 4.714.943,48 |
| 2023 10 | 13.322.546,83 | 47,9 | 4.312.856,26 | 93,9 | 6.450.433,31 |
| 2023 9 | 6.872.113,52 | -42,3 | -5.031.770,33 | -62,3 | -11.331.084,80 |
| 2023 8 | 18.203.198,32 | 92,0 | 8.724.182,59 | 0,4 | 68.599,03 |
| 2023 7 | 18.134.599,29 | 81,3 | 8.130.427,26 | 34,9 | 4.690.530,04 |
| 2023 6 | 13.444.069,25 | -3,3 | -455.900,50 | ||
| 2023 5 | 13.899.969,75 | 1,0 | 135.234,18 | ||
| 2023 4 | 13.764.735,57 | -49,9 | -13.703.250,86 | ||
| 2023 3 | 27.467.986,43 | 112,0 | 14.508.806,73 | ||
| 2023 2 | 12.959.179,70 | -33,4 | -6.497.637,53 | ||
| 2023 1 | 19.456.817,23 | 28,3 | 4.288.906,80 | ||