| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.168.252,23 | -2,0 | -460.841,77 | 16,6 | 3.297.976,08 |
| 2024 1 | 19.870.276,15 | -5,2 | -1.082.562,81 | 2,8 | 530.920,45 |
| 2023 12 | 19.339.355,70 | -14,0 | -3.142.058,72 | 7,0 | 1.264.174,92 |
| 2023 11 | 18.075.180,78 | -30,8 | -8.039.920,43 | -18,1 | -3.985.420,06 |
| 2023 10 | 22.060.600,84 | -21,0 | -5.877.139,63 | -2,1 | -482.055,49 |
| 2023 9 | 22.542.656,33 | -21,1 | -6.011.870,86 | -0,6 | -132.356,03 |
| 2023 8 | 22.675.012,36 | -28,0 | -8.836.646,09 | 2,1 | 473.090,02 |
| 2023 7 | 22.201.922,34 | -35,8 | -12.352.732,98 | -8,9 | -2.167.448,31 |
| 2023 6 | 24.369.370,65 | -12,7 | -3.539.545,33 | 18,3 | 3.777.034,09 |
| 2023 5 | 20.592.336,56 | -28,4 | -8.172.016,64 | 8,8 | 1.656.302,83 |
| 2023 4 | 18.936.033,73 | -36,4 | -10.848.365,43 | -34,0 | -9.764.135,32 |
| 2023 3 | 28.700.169,05 | 26,7 | 6.042.077,86 | 21,5 | 5.071.075,05 |
| 2023 2 | 23.629.094,00 | -5,2 | -1.282.927,11 | 12,8 | 2.676.255,04 |
| 2023 1 | 20.952.838,96 | -11,4 | -2.687.186,16 | -6,8 | -1.528.575,46 |