| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.269.110,81 | 22,4 | 4.260.416,96 | 15,5 | 3.125.783,44 |
| 2024 1 | 20.143.327,37 | -4,6 | -964.780,08 | 0,5 | 104.699,96 |
| 2023 12 | 20.038.627,41 | -27,3 | -7.525.267,91 | -18,7 | -4.620.586,56 |
| 2023 11 | 24.659.213,97 | -4,6 | -1.200.746,80 | 5,9 | 1.373.522,77 |
| 2023 10 | 23.285.691,20 | -1,5 | -361.697,08 | -8,5 | -2.151.917,91 |
| 2023 9 | 25.437.609,11 | 21,7 | 4.541.739,97 | 71,8 | 10.634.490,07 |
| 2023 8 | 14.803.119,04 | 21,5 | 2.619.615,12 | -50,0 | -14.805.047,94 |
| 2023 7 | 29.608.166,98 | 43,8 | 9.019.502,84 | 15,0 | 3.863.395,98 |
| 2023 6 | 25.744.771,00 | 29,6 | 5.881.433,54 | 5,5 | 1.340.827,35 |
| 2023 5 | 24.403.943,65 | 13,3 | 2.862.646,75 | 13,8 | 2.955.301,25 |
| 2023 4 | 21.448.642,40 | -6,1 | -1.394.571,20 | 0,4 | 88.855,04 |
| 2023 3 | 21.359.787,36 | 2,3 | 478.272,51 | 12,4 | 2.351.093,51 |
| 2023 2 | 19.008.693,85 | 3,9 | 705.176,59 | -10,0 | -2.099.413,60 |
| 2023 1 | 21.108.107,45 | 42,1 | 6.255.405,46 | -23,4 | -6.455.787,87 |