| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.009.751,70 | 24,4 | 5.103.965,28 | -1,4 | -379.779,88 |
| 2024 1 | 26.389.531,58 | 0,9 | 229.530,45 | -0,3 | -80.806,78 |
| 2023 12 | 26.470.338,36 | -2,9 | -792.306,69 | -13,1 | -3.985.193,43 |
| 2023 11 | 30.455.531,79 | 13,5 | 3.623.487,59 | 30,1 | 7.042.123,39 |
| 2023 10 | 23.413.408,40 | -7,3 | -1.832.934,95 | -6,5 | -1.632.144,81 |
| 2023 9 | 25.045.553,21 | 13,7 | 3.020.902,52 | 12,2 | 2.727.263,88 |
| 2023 8 | 22.318.289,33 | 11,4 | 2.276.236,61 | -11,4 | -2.860.089,67 |
| 2023 7 | 25.178.379,00 | 12,2 | 2.745.273,76 | -8,4 | -2.315.637,04 |
| 2023 6 | 27.494.016,04 | 3,4 | 904.451,83 | 8,3 | 2.114.558,64 |
| 2023 5 | 25.379.457,40 | 4,0 | 970.423,38 | 16,9 | 3.669.589,25 |
| 2023 4 | 21.709.868,15 | -4,4 | -1.008.850,74 | -18,4 | -4.885.081,38 |
| 2023 3 | 26.594.949,53 | 18,7 | 4.195.233,87 | 27,2 | 5.689.163,11 |
| 2023 2 | 20.905.786,42 | 3,2 | 649.323,58 | -20,1 | -5.254.214,71 |
| 2023 1 | 26.160.001,13 | 13,7 | 3.148.328,74 | -4,0 | -1.102.643,92 |