| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.414.342,89 | -2,5 | -623.394,64 | 8,3 | 1.861.970,82 |
| 2024 1 | 22.552.372,07 | -12,3 | -3.151.175,28 | 9,0 | 1.867.159,43 |
| 2023 12 | 20.685.212,64 | -28,7 | -8.327.666,82 | -19,2 | -4.921.662,82 |
| 2023 11 | 25.606.875,46 | -25,4 | -8.738.076,39 | 8,7 | 2.039.000,57 |
| 2023 10 | 23.567.874,89 | -26,1 | -8.309.858,97 | 25,8 | 4.825.433,80 |
| 2023 9 | 18.742.441,09 | -43,2 | -14.260.225,92 | -18,7 | -4.310.386,24 |
| 2023 8 | 23.052.827,33 | -22,8 | -6.811.432,71 | -8,2 | -2.047.857,61 |
| 2023 7 | 25.100.684,94 | -30,2 | -10.853.007,24 | 3,3 | 806.976,29 |
| 2023 6 | 24.293.708,65 | -26,0 | -8.537.829,26 | 2,0 | 468.205,34 |
| 2023 5 | 23.825.503,31 | -30,1 | -10.257.088,48 | 9,0 | 1.966.994,68 |
| 2023 4 | 21.858.508,63 | -28,5 | -8.691.024,45 | -11,2 | -2.761.682,81 |
| 2023 3 | 24.620.191,44 | -10,4 | -2.866.021,40 | -1,7 | -417.546,09 |
| 2023 2 | 25.037.737,53 | -12,8 | -3.679.598,09 | -2,6 | -665.809,82 |
| 2023 1 | 25.703.547,35 | 18,4 | 3.994.870,01 | -11,4 | -3.309.332,11 |