| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.272.305,15 | 8,6 | 1.685.150,96 | 22,7 | 3.930.227,95 |
| 2024 1 | 17.342.077,20 | -20,5 | -4.462.685,31 | 48,1 | 5.634.109,72 |
| 2023 12 | 11.707.967,48 | -5,2 | -638.020,71 | -42,7 | -8.726.047,53 |
| 2023 11 | 20.434.015,01 | 18,3 | 3.154.244,84 | 40,6 | 5.899.733,93 |
| 2023 10 | 14.534.281,08 | -14,6 | -2.492.907,66 | 16,7 | 2.079.966,50 |
| 2023 9 | 12.454.314,58 | -15,0 | -2.202.385,40 | 2,0 | 242.927,04 |
| 2023 8 | 12.211.387,54 | -16,2 | -2.365.095,48 | -3,4 | -424.481,78 |
| 2023 7 | 12.635.869,32 | -15,4 | -2.301.791,79 | 8,4 | 980.617,43 |
| 2023 6 | 11.655.251,89 | -35,3 | -6.344.197,09 | -11,7 | -1.538.383,17 |
| 2023 5 | 13.193.635,06 | -28,3 | -5.216.930,81 | 16,6 | 1.873.101,33 |
| 2023 4 | 11.320.533,73 | -24,9 | -3.759.961,54 | -45,4 | -9.416.462,88 |
| 2023 3 | 20.736.996,61 | -37,1 | -12.213.056,43 | 5,9 | 1.149.842,42 |
| 2023 2 | 19.587.154,19 | -19,2 | -4.654.907,00 | -10,2 | -2.217.608,32 |
| 2023 1 | 21.804.762,51 | -5,6 | -1.299.973,30 | 76,6 | 9.458.774,32 |