| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.713.216,71 | 20,1 | 3.969.697,96 | -6,9 | -1.757.067,25 |
| 2024 1 | 25.470.283,96 | 69,8 | 10.471.235,83 | 37,4 | 6.932.693,95 |
| 2023 12 | 18.537.590,01 | 8,3 | 1.417.091,07 | -14,2 | -3.073.010,55 |
| 2023 11 | 21.610.600,56 | -7,2 | -1.675.346,79 | -4,0 | -889.365,01 |
| 2023 10 | 22.499.965,57 | -0,3 | -66.116,21 | 19,2 | 3.626.233,29 |
| 2023 9 | 18.873.732,28 | 32,2 | 4.600.614,01 | 74,3 | 8.045.203,01 |
| 2023 8 | 10.828.529,27 | -34,5 | -5.714.749,87 | -22,3 | -3.105.247,32 |
| 2023 7 | 13.933.776,59 | 27,2 | 2.980.261,81 | -23,9 | -4.377.154,84 |
| 2023 6 | 18.310.931,43 | -4,3 | -824.879,03 | 25,2 | 3.681.624,91 |
| 2023 5 | 14.629.306,52 | -24,1 | -4.651.671,19 | -16,2 | -2.823.542,96 |
| 2023 4 | 17.452.849,48 | -2,8 | -511.005,43 | -6,9 | -1.297.700,98 |
| 2023 3 | 18.750.550,46 | -29,5 | -7.852.693,53 | -5,0 | -992.968,29 |
| 2023 2 | 19.743.518,75 | -2,6 | -518.071,85 | 31,6 | 4.744.470,62 |
| 2023 1 | 14.999.048,13 | -7,0 | -1.130.902,80 | -12,4 | -2.121.450,81 |