| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.455.909,54 | -1,2 | -233.816,21 | 1,4 | 272.002,74 |
| 2024 1 | 19.183.906,80 | -16,7 | -3.855.995,83 | -7,2 | -1.494.078,41 |
| 2023 12 | 20.677.985,21 | 3,0 | 607.874,65 | -19,5 | -4.998.635,16 |
| 2023 11 | 25.676.620,37 | 15,1 | 3.361.129,73 | 9,0 | 2.116.957,95 |
| 2023 10 | 23.559.662,42 | -59,7 | -34.874.405,12 | -1,8 | -428.360,10 |
| 2023 9 | 23.988.022,52 | -72,0 | -61.622.216,27 | -67,2 | -49.086.693,24 |
| 2023 8 | 73.074.715,76 | -13,8 | -11.736.211,18 | -16,9 | -14.847.990,14 |
| 2023 7 | 87.922.705,90 | 103,9 | 44.808.863,48 | 265,3 | 63.854.085,65 |
| 2023 6 | 24.068.620,25 | 5,2 | 1.178.967,23 | 10,3 | 2.238.240,57 |
| 2023 5 | 21.830.379,68 | -3,7 | -846.329,66 | 32,5 | 5.350.125,32 |
| 2023 4 | 16.480.254,36 | -6,9 | -1.215.147,89 | -20,7 | -4.292.086,47 |
| 2023 3 | 20.772.340,83 | 61,9 | 7.944.323,05 | 5,5 | 1.082.615,08 |
| 2023 2 | 19.689.725,75 | 104,7 | 10.068.804,83 | -14,5 | -3.350.176,88 |
| 2023 1 | 23.039.902,63 | 129,7 | 13.007.500,28 | 14,8 | 2.969.792,07 |