| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.942.989,97 | 6,6 | 1.489.238,36 | 17,4 | 3.554.602,82 |
| 2024 1 | 20.388.387,15 | 8,2 | 1.546.967,61 | -11,6 | -2.675.602,26 |
| 2023 12 | 23.063.989,41 | -0,9 | -198.369,72 | -0,8 | -182.730,90 |
| 2023 11 | 23.246.720,31 | -6,3 | -1.556.258,54 | -19,0 | -5.436.796,37 |
| 2023 10 | 28.683.516,68 | 30,8 | 6.756.596,15 | 34,3 | 7.324.542,44 |
| 2023 9 | 21.358.974,24 | -12,5 | -3.040.771,12 | 10,0 | 1.948.523,10 |
| 2023 8 | 19.410.451,14 | 1,4 | 264.618,31 | -30,8 | -8.621.761,20 |
| 2023 7 | 28.032.212,34 | 18,7 | 4.424.879,27 | 28,5 | 6.222.763,83 |
| 2023 6 | 21.809.448,51 | -18,6 | -4.991.902,78 | -17,9 | -4.763.033,64 |
| 2023 5 | 26.572.482,15 | -7,9 | -2.288.357,07 | 33,5 | 6.667.202,85 |
| 2023 4 | 19.905.279,30 | -20,9 | -5.256.922,66 | -29,9 | -8.483.348,81 |
| 2023 3 | 28.388.628,11 | 17,5 | 4.231.649,95 | 26,4 | 5.934.876,50 |
| 2023 2 | 22.453.751,61 | -14,4 | -3.773.504,50 | 19,2 | 3.612.332,07 |
| 2023 1 | 18.841.419,54 | 5,0 | 902.224,53 | -19,0 | -4.420.939,59 |