| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.004.498,84 | 26,3 | 3.961.062,67 | 19,0 | 3.030.243,62 |
| 2024 1 | 15.974.255,22 | -13,3 | -2.453.984,27 | 43,7 | 4.856.422,79 |
| 2023 12 | 11.117.832,43 | -32,9 | -5.439.421,41 | -23,2 | -3.359.841,63 |
| 2023 11 | 14.477.674,06 | -22,0 | -4.076.707,39 | -8,3 | -1.303.705,18 |
| 2023 10 | 15.781.379,24 | -20,4 | -4.053.040,44 | 1,3 | 200.024,32 |
| 2023 9 | 15.581.354,92 | -32,0 | -7.334.708,59 | 49,2 | 5.139.108,60 |
| 2023 8 | 10.442.246,32 | -8,5 | -963.620,31 | -18,4 | -2.359.844,42 |
| 2023 7 | 12.802.090,74 | -44,8 | -10.376.890,32 | -4,5 | -605.700,52 |
| 2023 6 | 13.407.791,26 | -48,3 | -12.507.097,88 | -16,5 | -2.643.991,02 |
| 2023 5 | 16.051.782,28 | 1,7 | 267.536,37 | -0,8 | -134.319,70 |
| 2023 4 | 16.186.101,98 | -11,5 | -2.110.826,73 | -6,4 | -1.106.784,39 |
| 2023 3 | 17.292.886,37 | 22,2 | 3.142.690,58 | 15,0 | 2.249.450,20 |
| 2023 2 | 15.043.436,17 | -0,7 | -97.956,36 | -18,4 | -3.384.803,32 |
| 2023 1 | 18.428.239,49 | 49,5 | 6.100.650,75 | 11,3 | 1.870.985,65 |