| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.954.091,72 | 29,2 | 4.288.442,60 | 12,1 | 2.043.854,86 |
| 2024 1 | 16.910.236,86 | -20,5 | -4.352.265,93 | -4,2 | -732.286,44 |
| 2023 12 | 17.642.523,30 | 4,7 | 787.669,94 | 8,7 | 1.411.511,01 |
| 2023 11 | 16.231.012,29 | 0,9 | 147.008,08 | -7,1 | -1.230.790,37 |
| 2023 10 | 17.461.802,66 | -17,6 | -3.738.396,59 | -1,4 | -253.199,09 |
| 2023 9 | 17.715.001,75 | -25,3 | -5.994.783,77 | 46,1 | 5.589.668,21 |
| 2023 8 | 12.125.333,54 | -37,4 | -7.237.577,85 | -28,7 | -4.885.034,42 |
| 2023 7 | 17.010.367,96 | -56,6 | -22.176.794,67 | -2,3 | -406.070,80 |
| 2023 6 | 17.416.438,76 | -30,2 | -7.543.237,50 | 17,0 | 2.524.811,08 |
| 2023 5 | 14.891.627,68 | -22,8 | -4.391.040,57 | -8,7 | -1.424.926,02 |
| 2023 4 | 16.316.553,70 | 16,4 | 2.294.095,63 | -17,2 | -3.393.671,43 |
| 2023 3 | 19.710.225,13 | 15,0 | 2.571.072,48 | 34,4 | 5.044.576,01 |
| 2023 2 | 14.665.649,12 | -11,2 | -1.844.711,77 | -31,0 | -6.596.853,67 |
| 2023 1 | 21.262.502,79 | 61,9 | 8.131.697,80 | 26,2 | 4.407.649,43 |