| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.133.376,70 | 31,0 | 4.758.602,87 | 10,1 | 1.852.256,30 |
| 2024 1 | 18.281.120,40 | -8,9 | -1.788.591,34 | 2,4 | 431.175,69 |
| 2023 12 | 17.849.944,71 | 5,6 | 952.732,62 | 11,6 | 1.857.362,66 |
| 2023 11 | 15.992.582,05 | -15,7 | -2.974.207,05 | -4,6 | -763.275,17 |
| 2023 10 | 16.755.857,22 | -17,8 | -3.627.112,68 | 2,6 | 418.133,49 |
| 2023 9 | 16.337.723,73 | -31,0 | -7.329.146,09 | 40,6 | 4.718.029,13 |
| 2023 8 | 11.619.694,60 | -7,0 | -877.413,66 | -15,1 | -2.063.723,71 |
| 2023 7 | 13.683.418,31 | -47,1 | -12.196.803,79 | -5,4 | -784.144,63 |
| 2023 6 | 14.467.562,94 | -62,0 | -23.634.848,13 | -15,0 | -2.548.707,90 |
| 2023 5 | 17.016.270,84 | 4,6 | 742.971,42 | -0,2 | -37.609,91 |
| 2023 4 | 17.053.880,75 | -8,0 | -1.475.917,57 | -6,5 | -1.186.174,56 |
| 2023 3 | 18.240.055,31 | 29,0 | 4.097.281,61 | 18,6 | 2.865.281,48 |
| 2023 2 | 15.374.773,83 | 0,2 | 35.074,42 | -23,4 | -4.694.937,91 |
| 2023 1 | 20.069.711,74 | 59,0 | 7.447.026,31 | 18,8 | 3.172.499,65 |