| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.544.001,36 | -3,1 | -552.935,20 | 14,6 | 2.227.823,47 |
| 2024 1 | 15.316.177,89 | -22,5 | -4.457.465,94 | 2,7 | 404.188,33 |
| 2023 12 | 14.911.989,56 | -27,2 | -5.582.388,54 | -6,4 | -1.012.617,04 |
| 2023 11 | 15.924.606,60 | -20,1 | -4.004.140,00 | -27,5 | -6.026.331,36 |
| 2023 10 | 21.950.937,96 | -9,0 | -2.159.646,39 | -1,2 | -269.638,04 |
| 2023 9 | 22.220.576,00 | -10,1 | -2.496.304,42 | -3,3 | -751.864,88 |
| 2023 8 | 22.972.440,88 | -15,2 | -4.119.190,26 | -16,0 | -4.376.560,29 |
| 2023 7 | 27.349.001,17 | 7,4 | 1.878.951,05 | 21,1 | 4.769.121,26 |
| 2023 6 | 22.579.879,91 | -8,3 | -2.052.416,40 | -3,0 | -702.365,85 |
| 2023 5 | 23.282.245,76 | -13,5 | -3.627.385,31 | 34,4 | 5.964.336,92 |
| 2023 4 | 17.317.908,84 | -32,9 | -8.473.097,72 | -23,7 | -5.383.748,39 |
| 2023 3 | 22.701.657,23 | 35,3 | 5.920.478,78 | 25,4 | 4.604.720,67 |
| 2023 2 | 18.096.936,56 | -3,0 | -566.833,10 | -8,5 | -1.676.707,27 |
| 2023 1 | 19.773.643,83 | 13,1 | 2.287.600,06 | -3,5 | -720.734,27 |