| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.768.486,12 | 25,1 | 3.960.242,57 | 10,0 | 1.802.031,70 |
| 2024 1 | 17.966.454,42 | 3,8 | 653.725,37 | 16,2 | 2.510.229,09 |
| 2023 12 | 15.456.225,33 | -11,6 | -2.029.639,17 | -14,2 | -2.550.486,34 |
| 2023 11 | 18.006.711,67 | -13,7 | -2.850.924,48 | -2,9 | -541.140,17 |
| 2023 10 | 18.547.851,84 | -22,9 | -5.516.720,96 | -5,0 | -972.600,83 |
| 2023 9 | 19.520.452,67 | -9,8 | -2.110.856,82 | -13,6 | -3.066.002,27 |
| 2023 8 | 22.586.454,94 | 2,2 | 481.843,12 | 8,7 | 1.813.707,86 |
| 2023 7 | 20.772.747,08 | 1,3 | 264.927,67 | 8,2 | 1.570.517,51 |
| 2023 6 | 19.202.229,57 | -5,9 | -1.213.718,89 | -4,8 | -971.111,78 |
| 2023 5 | 20.173.341,35 | -5,6 | -1.202.697,66 | 27,9 | 4.405.510,06 |
| 2023 4 | 15.767.831,29 | -9,6 | -1.672.271,02 | -27,8 | -6.056.108,01 |
| 2023 3 | 21.823.939,30 | 21,7 | 3.889.377,57 | 38,1 | 6.015.695,75 |
| 2023 2 | 15.808.243,55 | -4,0 | -656.536,98 | -8,7 | -1.504.485,50 |
| 2023 1 | 17.312.729,05 | 15,9 | 2.373.776,24 | -1,0 | -173.135,45 |