| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.342.930,38 | 20,4 | 4.804.814,80 | 9,2 | 2.381.086,87 |
| 2024 1 | 25.961.843,51 | 18,2 | 3.989.662,18 | -2,3 | -622.009,24 |
| 2023 12 | 26.583.852,75 | 9,4 | 2.272.147,51 | -29,6 | -11.193.963,71 |
| 2023 11 | 37.777.816,46 | 26,0 | 7.800.204,61 | -17,4 | -7.955.140,95 |
| 2023 10 | 45.732.957,41 | 101,3 | 23.013.084,31 | 56,4 | 16.495.718,34 |
| 2023 9 | 29.237.239,07 | 21,0 | 5.068.104,64 | -16,3 | -5.672.949,74 |
| 2023 8 | 34.910.188,81 | 60,3 | 13.135.463,63 | 21,4 | 6.155.701,22 |
| 2023 7 | 28.754.487,59 | 20,1 | 4.806.678,61 | -17,4 | -6.071.613,40 |
| 2023 6 | 34.826.100,99 | 24,7 | 6.899.510,41 | ||
| 2023 5 | 27.926.590,58 | 23,7 | 5.348.575,30 | ||
| 2023 4 | 22.578.015,28 | -58,5 | -31.805.949,05 | ||
| 2023 3 | 54.383.964,33 | 131,1 | 30.845.848,75 | ||
| 2023 2 | 23.538.115,58 | 7,1 | 1.565.934,25 | ||
| 2023 1 | 21.972.181,33 | -9,6 | -2.339.523,91 | ||