| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.328.828,54 | -1,4 | -297.222,02 | 13,4 | 2.401.505,53 |
| 2024 1 | 17.927.323,01 | -12,8 | -2.620.714,73 | 5,5 | 940.929,31 |
| 2023 12 | 16.986.393,70 | -38,1 | -10.472.408,55 | -22,8 | -5.012.669,76 |
| 2023 11 | 21.999.063,46 | -36,2 | -12.496.739,34 | 24,3 | 4.293.744,55 |
| 2023 10 | 17.705.318,91 | -2,2 | -396.037,98 | 48,3 | 5.765.869,88 |
| 2023 9 | 11.939.449,03 | -11,0 | -1.468.609,38 | 5,2 | 593.927,89 |
| 2023 8 | 11.345.521,14 | -12,3 | -1.587.099,86 | -0,7 | -75.318,61 |
| 2023 7 | 11.420.839,75 | -54,1 | -13.433.625,15 | -31,8 | -5.335.304,32 |
| 2023 6 | 16.756.144,07 | -56,6 | -21.827.385,94 | -10,2 | -1.898.007,16 |
| 2023 5 | 18.654.151,23 | 1,3 | 236.851,62 | 6,2 | 1.089.687,78 |
| 2023 4 | 17.564.463,45 | -9,9 | -1.920.691,36 | -17,0 | -3.600.030,92 |
| 2023 3 | 21.164.494,37 | -7,2 | -1.632.883,24 | 2,6 | 538.443,81 |
| 2023 2 | 20.626.050,56 | 23,7 | 3.946.059,86 | 0,4 | 78.012,82 |
| 2023 1 | 20.548.037,74 | 21,9 | 3.684.604,15 | -25,2 | -6.910.764,51 |