| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.127.041,96 | 62,1 | 9.628.441,83 | 56,9 | 9.109.738,06 |
| 2024 1 | 16.017.303,90 | -16,0 | -3.043.774,75 | -1,7 | -278.103,01 |
| 2023 12 | 16.295.406,91 | 8,5 | 1.278.210,21 | -7,7 | -1.355.392,45 |
| 2023 11 | 17.650.799,36 | 9,6 | 1.538.768,81 | 0,0 | 1.979,59 |
| 2023 10 | 17.648.819,77 | 7,4 | 1.211.368,98 | 5,6 | 932.737,81 |
| 2023 9 | 16.716.081,96 | 25,1 | 3.351.926,35 | 47,1 | 5.349.307,50 |
| 2023 8 | 11.366.774,46 | -1,2 | -140.448,32 | -23,5 | -3.499.746,12 |
| 2023 7 | 14.866.520,58 | 70,3 | 6.137.543,45 | -18,8 | -3.430.666,90 |
| 2023 6 | 18.297.187,48 | 22,2 | 3.328.785,57 | -22,7 | -5.385.166,85 |
| 2023 5 | 23.682.354,33 | 56,5 | 8.544.611,62 | 62,0 | 9.063.208,44 |
| 2023 4 | 14.619.145,89 | -5,0 | -768.272,11 | -16,3 | -2.835.868,36 |
| 2023 3 | 17.455.014,25 | 98,7 | 8.671.132,43 | 12,6 | 1.956.414,12 |
| 2023 2 | 15.498.600,13 | 20,2 | 2.605.341,59 | -18,7 | -3.562.478,52 |
| 2023 1 | 19.061.078,65 | 105,4 | 9.778.677,60 | 26,9 | 4.043.881,95 |