| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.610.851,39 | 20,3 | 3.308.212,60 | -18,8 | -4.530.595,45 |
| 2024 1 | 24.141.446,84 | 45,7 | 7.572.753,31 | 45,1 | 7.497.809,50 |
| 2023 12 | 16.643.637,34 | 11,6 | 1.725.203,63 | -22,0 | -4.702.298,88 |
| 2023 11 | 21.345.936,22 | 23,6 | 4.069.177,15 | -11,4 | -2.754.215,78 |
| 2023 10 | 24.100.152,00 | 32,5 | 5.915.408,53 | 2,6 | 617.720,10 |
| 2023 9 | 23.482.431,90 | -5,8 | -1.441.252,00 | 26,3 | 4.894.478,87 |
| 2023 8 | 18.587.953,03 | 59,2 | 6.912.124,99 | 11,0 | 1.841.388,60 |
| 2023 7 | 16.746.564,43 | -23,4 | -5.110.926,27 | -27,4 | -6.333.201,11 |
| 2023 6 | 23.079.765,54 | 8,5 | 1.805.731,60 | 3,5 | 778.294,70 |
| 2023 5 | 22.301.470,84 | 24,2 | 4.343.626,09 | 41,9 | 6.579.649,40 |
| 2023 4 | 15.721.821,44 | -15,6 | -2.915.052,14 | -15,9 | -2.960.715,12 |
| 2023 3 | 18.682.536,56 | 7,9 | 1.369.733,13 | 14,6 | 2.379.897,77 |
| 2023 2 | 16.302.638,79 | -27,0 | -6.026.230,67 | -1,6 | -266.054,74 |
| 2023 1 | 16.568.693,53 | -13,9 | -2.663.415,03 | 11,1 | 1.650.259,82 |