| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.938.986,58 | 20,6 | 3.065.103,74 | 14,3 | 2.249.375,46 |
| 2024 1 | 15.689.611,12 | 9,8 | 1.397.704,25 | 1,6 | 244.684,42 |
| 2023 12 | 15.444.926,70 | 5,5 | 798.826,84 | -26,8 | -5.642.640,51 |
| 2023 11 | 21.087.567,21 | -63,5 | -36.664.773,58 | 5,1 | 1.030.968,21 |
| 2023 10 | 20.056.599,00 | 26,4 | 4.193.958,99 | 13,4 | 2.365.829,67 |
| 2023 9 | 17.690.769,33 | 23,1 | 3.314.925,22 | 8,6 | 1.398.595,76 |
| 2023 8 | 16.292.173,57 | 25,1 | 3.272.526,53 | -20,7 | -4.261.356,00 |
| 2023 7 | 20.553.529,57 | 34,5 | 5.271.537,46 | 7,4 | 1.411.118,30 |
| 2023 6 | 19.142.411,27 | 19,7 | 3.152.096,38 | -7,2 | -1.494.994,79 |
| 2023 5 | 20.637.406,06 | 23,0 | 3.862.098,00 | 62,8 | 7.958.865,28 |
| 2023 4 | 12.678.540,78 | -1,4 | -177.629,29 | -27,8 | -4.886.527,61 |
| 2023 3 | 17.565.068,39 | 68,4 | 7.131.976,53 | 18,1 | 2.691.185,55 |
| 2023 2 | 14.873.882,84 | 3,7 | 531.035,90 | 4,1 | 581.975,97 |
| 2023 1 | 14.291.906,87 | 24,9 | 2.845.206,35 | -2,4 | -354.192,99 |