| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.346.968,55 | 14,6 | 3.365.292,92 | 21,4 | 4.635.348,71 |
| 2024 1 | 21.711.619,84 | -2,3 | -504.189,07 | 11,1 | 2.171.535,35 |
| 2023 12 | 19.540.084,49 | -9,2 | -1.975.811,20 | -26,2 | -6.951.186,88 |
| 2023 11 | 26.491.271,37 | 25,4 | 5.363.421,07 | -15,4 | -4.814.123,48 |
| 2023 10 | 31.305.394,85 | 52,8 | 10.819.532,82 | -1,5 | -467.231,87 |
| 2023 9 | 31.772.626,72 | 23,3 | 6.000.244,49 | 77,3 | 13.852.748,69 |
| 2023 8 | 17.919.878,03 | 2,1 | 375.014,65 | -35,3 | -9.790.522,25 |
| 2023 7 | 27.710.400,28 | 22,7 | 5.123.513,55 | -2,7 | -763.539,28 |
| 2023 6 | 28.473.939,56 | -17,2 | -5.918.868,71 | ||
| 2023 5 | 34.392.808,27 | 43,0 | 10.335.838,08 | ||
| 2023 4 | 24.056.970,19 | -19,3 | -5.767.957,78 | ||
| 2023 3 | 29.824.927,97 | 29,8 | 6.843.252,34 | ||
| 2023 2 | 22.981.675,63 | 3,5 | 765.866,72 | ||
| 2023 1 | 22.215.808,91 | 3,3 | 699.913,22 | ||