| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.702.216,22 | 2,6 | 478.085,24 | 16,6 | 2.660.467,11 |
| 2024 1 | 16.041.749,11 | -8,2 | -1.437.444,63 | -24,5 | -5.208.498,15 |
| 2023 12 | 21.250.247,26 | 29,4 | 4.829.173,01 | 23,9 | 4.104.440,48 |
| 2023 11 | 17.145.806,78 | -22,5 | -4.977.721,12 | 12,4 | 1.884.224,39 |
| 2023 10 | 15.261.582,39 | -29,6 | -6.400.480,06 | -32,3 | -7.270.650,22 |
| 2023 9 | 22.532.232,61 | -33,1 | -11.162.252,33 | 5,4 | 1.158.784,01 |
| 2023 8 | 21.373.448,60 | 3,1 | 640.190,14 | -8,8 | -2.068.624,26 |
| 2023 7 | 23.442.072,86 | 44,5 | 7.218.586,76 | 45,1 | 7.283.629,42 |
| 2023 6 | 16.158.443,44 | -43,2 | -12.299.767,75 | -28,5 | -6.436.070,25 |
| 2023 5 | 22.594.513,69 | -26,4 | -8.094.300,39 | -7,6 | -1.849.050,66 |
| 2023 4 | 24.443.564,35 | -47,4 | -21.989.215,60 | -0,3 | -77.431,53 |
| 2023 3 | 24.520.995,88 | -25,5 | -8.375.668,31 | 34,6 | 6.296.864,90 |
| 2023 2 | 18.224.130,98 | 10,7 | 1.753.325,26 | 4,3 | 744.937,24 |
| 2023 1 | 17.479.193,74 | 11,2 | 1.753.563,53 | 6,4 | 1.058.119,49 |