| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.343.108,05 | 17,9 | 2.783.029,87 | 3,8 | 674.040,33 |
| 2024 1 | 17.669.067,72 | -2,8 | -501.396,47 | 21,1 | 3.075.757,11 |
| 2023 12 | 14.593.310,61 | 10,6 | 1.403.098,80 | -16,0 | -2.774.643,80 |
| 2023 11 | 17.367.954,41 | 47,8 | 5.615.289,11 | -5,9 | -1.090.092,00 |
| 2023 10 | 18.458.046,41 | 24,6 | 3.645.004,88 | -2,4 | -460.144,23 |
| 2023 9 | 18.918.190,64 | 14,0 | 2.319.928,37 | -9,7 | -2.030.002,64 |
| 2023 8 | 20.948.193,28 | 22,7 | 3.875.240,53 | 13,0 | 2.401.525,65 |
| 2023 7 | 18.546.667,63 | 19,4 | 3.018.890,62 | -16,0 | -3.532.621,79 |
| 2023 6 | 22.079.289,42 | 13,0 | 2.545.601,63 | 16,7 | 3.160.627,10 |
| 2023 5 | 18.918.662,32 | 9,9 | 1.710.448,29 | -6,0 | -1.203.239,18 |
| 2023 4 | 20.121.901,50 | -12,5 | -2.862.346,56 | -0,4 | -82.149,44 |
| 2023 3 | 20.204.050,94 | 33,8 | 5.101.012,00 | 29,9 | 4.643.972,76 |
| 2023 2 | 15.560.078,18 | -12,2 | -2.161.312,64 | -14,4 | -2.610.386,01 |
| 2023 1 | 18.170.464,19 | 32,1 | 4.417.311,23 | 37,8 | 4.980.252,38 |