| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.636.566,85 | 19,9 | 3.420.660,99 | 22,1 | 3.729.622,13 |
| 2024 1 | 16.906.944,72 | -17,3 | -3.532.905,93 | 24,7 | 3.348.435,25 |
| 2023 12 | 13.558.509,47 | -22,7 | -3.982.002,65 | -18,9 | -3.155.111,17 |
| 2023 11 | 16.713.620,64 | -23,8 | -5.211.647,99 | -4,2 | -733.249,10 |
| 2023 10 | 17.446.869,74 | 23,5 | 3.318.158,54 | 2,0 | 334.198,94 |
| 2023 9 | 17.112.670,80 | 47,7 | 5.528.858,56 | 25,8 | 3.505.373,97 |
| 2023 8 | 13.607.296,83 | 41,7 | 4.001.953,58 | 26,9 | 2.882.427,13 |
| 2023 7 | 10.724.869,70 | 98,3 | 5.315.132,60 | -20,1 | -2.692.705,91 |
| 2023 6 | 13.417.575,61 | 178,8 | 8.605.446,55 | -2,7 | -365.612,44 |
| 2023 5 | 13.783.188,05 | 48,3 | 4.487.922,76 | 9,0 | 1.134.122,97 |
| 2023 4 | 12.649.065,08 | 53,4 | 4.400.626,31 | -7,7 | -1.058.477,03 |
| 2023 3 | 13.707.542,11 | 72,1 | 5.743.055,07 | -20,4 | -3.508.363,75 |
| 2023 2 | 17.215.905,86 | 49,0 | 5.660.472,49 | -15,8 | -3.223.944,79 |
| 2023 1 | 20.439.850,65 | 75,1 | 8.763.857,26 | 16,5 | 2.899.338,53 |