| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.058.581,12 | 11,7 | 2.211.673,74 | 15,9 | 2.889.030,91 |
| 2024 1 | 18.169.550,21 | 41,5 | 5.324.999,39 | -3,6 | -676.937,57 |
| 2023 12 | 18.846.487,78 | 70,1 | 7.769.120,53 | 0,9 | 166.238,02 |
| 2023 11 | 18.680.249,76 | 36,3 | 4.971.644,91 | 2,8 | 513.592,58 |
| 2023 10 | 18.166.657,18 | 26,6 | 3.820.088,70 | 8,2 | 1.382.045,68 |
| 2023 9 | 16.784.611,50 | 16,3 | 2.352.586,35 | 19,4 | 2.727.947,89 |
| 2023 8 | 14.056.663,61 | 37,3 | 3.820.655,45 | -16,5 | -2.771.437,78 |
| 2023 7 | 16.828.101,39 | 40,4 | 4.838.007,96 | 10,0 | 1.522.983,06 |
| 2023 6 | 15.305.118,33 | 3,2 | 479.290,07 | -3,3 | -524.952,26 |
| 2023 5 | 15.830.070,59 | 1,0 | 163.486,07 | 7,8 | 1.142.325,82 |
| 2023 4 | 14.687.744,77 | 10,4 | 1.386.792,11 | -5,8 | -897.641,51 |
| 2023 3 | 15.585.386,28 | 6,5 | 955.379,24 | -17,3 | -3.261.521,10 |
| 2023 2 | 18.846.907,38 | 55,0 | 6.685.960,73 | 46,7 | 6.002.356,56 |
| 2023 1 | 12.844.550,82 | 12,3 | 1.406.050,56 | 16,0 | 1.767.183,57 |