| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.675.016,48 | -9,9 | -2.156.190,11 | 35,9 | 5.199.507,66 |
| 2024 1 | 14.475.508,82 | -16,8 | -2.924.742,92 | 17,8 | 2.185.330,67 |
| 2023 12 | 12.290.178,15 | -1,0 | -129.546,40 | -21,0 | -3.257.460,01 |
| 2023 11 | 15.547.638,16 | -10,3 | -1.785.602,57 | -4,8 | -778.981,69 |
| 2023 10 | 16.326.619,85 | -1,9 | -321.527,29 | -5,1 | -880.804,14 |
| 2023 9 | 17.207.423,99 | 6,7 | 1.073.218,45 | 33,9 | 4.351.321,83 |
| 2023 8 | 12.856.102,16 | 4,2 | 518.793,52 | -18,5 | -2.925.574,56 |
| 2023 7 | 15.781.676,72 | 0,8 | 131.825,55 | -6,9 | -1.167.714,76 |
| 2023 6 | 16.949.391,48 | -3,2 | -565.115,07 | -8,4 | -1.560.185,44 |
| 2023 5 | 18.509.576,92 | -4,5 | -873.255,26 | 1,5 | 269.483,05 |
| 2023 4 | 18.240.093,87 | -16,6 | -3.627.297,69 | -13,2 | -2.762.979,83 |
| 2023 3 | 21.003.073,70 | 46,2 | 6.632.158,22 | -3,8 | -828.132,89 |
| 2023 2 | 21.831.206,59 | 28,9 | 4.891.784,24 | 25,5 | 4.430.954,85 |
| 2023 1 | 17.400.251,74 | 29,1 | 3.926.704,70 | 40,1 | 4.980.527,19 |