| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.748.045,40 | -10,7 | -2.489.820,42 | -8,7 | -1.985.022,91 |
| 2024 1 | 22.733.068,31 | 7,5 | 1.591.312,74 | 39,1 | 6.388.654,94 |
| 2023 12 | 16.344.413,37 | -14,1 | -2.690.372,41 | -9,8 | -1.772.232,78 |
| 2023 11 | 18.116.646,15 | -11,7 | -2.395.093,92 | -17,4 | -3.826.807,50 |
| 2023 10 | 21.943.453,65 | -12,5 | -3.130.602,69 | 7,5 | 1.523.818,16 |
| 2023 9 | 20.419.635,49 | -21,6 | -5.634.959,80 | 4,8 | 930.565,80 |
| 2023 8 | 19.489.069,69 | -28,8 | -7.866.008,09 | 12,7 | 2.192.360,28 |
| 2023 7 | 17.296.709,41 | -31,0 | -7.777.653,16 | -2,8 | -501.116,44 |
| 2023 6 | 17.797.825,85 | -43,5 | -13.712.999,90 | -24,0 | -5.613.820,55 |
| 2023 5 | 23.411.646,40 | -19,8 | -5.787.833,87 | 23,7 | 4.487.612,44 |
| 2023 4 | 18.924.033,96 | -20,7 | -4.942.937,07 | -27,8 | -7.281.522,72 |
| 2023 3 | 26.205.556,68 | 25,2 | 5.268.794,81 | 12,8 | 2.967.690,86 |
| 2023 2 | 23.237.865,82 | 13,7 | 2.798.844,01 | 9,9 | 2.096.110,25 |
| 2023 1 | 21.141.755,57 | -2,8 | -607.113,51 | 11,1 | 2.106.969,79 |