| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.495.014,16 | -27,7 | -11.704.925,06 | 32,0 | 7.386.043,96 |
| 2024 1 | 23.108.970,20 | -35,4 | -12.653.832,39 | 0,1 | 19.945,25 |
| 2023 12 | 23.089.024,95 | -18,0 | -5.074.098,37 | -13,7 | -3.676.135,74 |
| 2023 11 | 26.765.160,69 | -12,4 | -3.801.115,49 | -11,6 | -3.516.046,03 |
| 2023 10 | 30.281.206,72 | 1,0 | 312.080,63 | -23,9 | -9.491.611,61 |
| 2023 9 | 39.772.818,33 | -4,5 | -1.867.019,65 | 89,0 | 18.728.345,98 |
| 2023 8 | 21.044.472,35 | -48,9 | -20.164.140,49 | -11,8 | -2.806.918,35 |
| 2023 7 | 23.851.390,70 | -30,9 | -10.680.385,94 | -21,5 | -6.531.217,90 |
| 2023 6 | 30.382.608,60 | -7,5 | -2.449.305,44 | ||
| 2023 5 | 32.831.914,04 | -17,4 | -6.893.487,10 | ||
| 2023 4 | 39.725.401,14 | -32,8 | -19.342.833,27 | ||
| 2023 3 | 59.068.234,41 | 40,0 | 16.868.295,19 | ||
| 2023 2 | 42.199.939,22 | 18,0 | 6.437.136,63 | ||
| 2023 1 | 35.762.802,59 | 27,0 | 7.599.679,27 | ||