| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.487.152,66 | 9,9 | 2.123.614,42 | -2,0 | -479.848,84 |
| 2024 1 | 23.967.001,50 | 18,7 | 3.777.641,12 | 6,0 | 1.359.688,11 |
| 2023 12 | 22.607.313,39 | -5,4 | -1.278.257,67 | -23,7 | -7.006.544,97 |
| 2023 11 | 29.613.858,36 | 3,8 | 1.084.893,99 | 7,1 | 1.957.364,13 |
| 2023 10 | 27.656.494,23 | 9,2 | 2.336.186,78 | 15,6 | 3.721.516,62 |
| 2023 9 | 23.934.977,61 | 3,4 | 787.494,02 | -11,1 | -2.983.322,62 |
| 2023 8 | 26.918.300,23 | -2,3 | -621.371,81 | 6,3 | 1.585.565,58 |
| 2023 7 | 25.332.734,65 | 35,8 | 6.676.290,23 | 17,5 | 3.779.168,19 |
| 2023 6 | 21.553.566,46 | -15,0 | -3.793.636,61 | -22,5 | -6.237.803,14 |
| 2023 5 | 27.791.369,60 | 8,4 | 2.163.832,97 | 51,2 | 9.416.281,30 |
| 2023 4 | 18.375.088,30 | -24,3 | -5.900.885,57 | -16,4 | -3.599.366,35 |
| 2023 3 | 21.974.454,65 | 11,8 | 2.326.447,93 | 2,9 | 610.916,41 |
| 2023 2 | 21.363.538,24 | -16,3 | -4.151.644,92 | 5,8 | 1.174.177,86 |
| 2023 1 | 20.189.360,38 | 16,9 | 2.919.704,14 | -15,5 | -3.696.210,68 |