| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.676.367,76 | 15,6 | 2.796.694,47 | 14,0 | 2.546.015,69 |
| 2024 1 | 18.130.352,07 | 25,3 | 3.663.334,49 | 5,2 | 901.562,43 |
| 2023 12 | 17.228.789,64 | 26,5 | 3.603.532,47 | -15,2 | -3.078.472,65 |
| 2023 11 | 20.307.262,29 | 37,7 | 5.557.388,17 | -2,5 | -518.526,57 |
| 2023 10 | 20.825.788,86 | 39,7 | 5.913.806,98 | 1,8 | 372.245,96 |
| 2023 9 | 20.453.542,90 | 36,6 | 5.478.613,94 | 48,2 | 6.648.045,19 |
| 2023 8 | 13.805.497,71 | 28,6 | 3.066.227,45 | -11,5 | -1.786.249,89 |
| 2023 7 | 15.591.747,60 | 34,6 | 4.010.259,25 | -14,4 | -2.615.065,78 |
| 2023 6 | 18.206.813,38 | 36,7 | 4.884.277,45 | -6,1 | -1.175.466,82 |
| 2023 5 | 19.382.280,20 | 33,9 | 4.909.985,48 | 24,5 | 3.814.741,07 |
| 2023 4 | 15.567.539,13 | 2,7 | 412.693,42 | -21,5 | -4.273.349,85 |
| 2023 3 | 19.840.888,98 | 50,6 | 6.661.619,81 | 11,0 | 1.961.215,69 |
| 2023 2 | 17.879.673,29 | 98,2 | 8.859.120,31 | 23,6 | 3.412.655,71 |
| 2023 1 | 14.467.017,58 | 32,7 | 3.562.103,02 | 6,2 | 841.760,41 |