| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.568.125,08 | 6,2 | 1.382.043,31 | 16,0 | 3.246.472,37 |
| 2024 1 | 20.321.652,71 | 21,1 | 3.536.673,76 | 18,0 | 3.104.438,93 |
| 2023 12 | 17.217.213,78 | 21,4 | 3.039.701,47 | -20,3 | -4.376.048,62 |
| 2023 11 | 21.593.262,40 | 9,0 | 1.777.244,66 | 2,5 | 529.751,86 |
| 2023 10 | 21.063.510,54 | 8,4 | 1.640.228,76 | 2,7 | 560.796,97 |
| 2023 9 | 20.502.713,57 | -7,9 | -1.755.487,23 | 73,9 | 8.714.116,05 |
| 2023 8 | 11.788.597,52 | -23,5 | -3.629.524,46 | -41,6 | -8.390.012,56 |
| 2023 7 | 20.178.610,08 | -0,3 | -60.300,23 | -13,9 | -3.267.388,11 |
| 2023 6 | 23.445.998,19 | -4,2 | -1.018.743,08 | -4,5 | -1.091.886,27 |
| 2023 5 | 24.537.884,46 | 7,2 | 1.647.396,93 | 11,3 | 2.483.416,24 |
| 2023 4 | 22.054.468,22 | 11,0 | 2.185.658,10 | -9,9 | -2.418.278,94 |
| 2023 3 | 24.472.747,16 | 49,6 | 8.111.895,74 | 10,3 | 2.286.665,39 |
| 2023 2 | 22.186.081,77 | 12,5 | 2.458.958,67 | 32,2 | 5.401.102,82 |
| 2023 1 | 16.784.978,95 | 14,8 | 2.166.785,75 | 18,4 | 2.607.466,64 |