| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.790.647,54 | 36,8 | 6.131.322,28 | 19,3 | 3.684.878,48 |
| 2024 1 | 19.105.769,06 | 25,7 | 3.910.855,32 | 22,3 | 3.484.465,86 |
| 2023 12 | 15.621.303,20 | 20,6 | 2.669.891,77 | -8,2 | -1.395.148,51 |
| 2023 11 | 17.016.451,71 | -7,8 | -1.437.680,10 | -11,6 | -2.224.278,02 |
| 2023 10 | 19.240.729,73 | 20,8 | 3.310.436,18 | 10,9 | 1.884.209,40 |
| 2023 9 | 17.356.520,33 | -2,0 | -352.617,98 | 37,3 | 4.717.885,60 |
| 2023 8 | 12.638.634,73 | 7,5 | 876.714,03 | -30,2 | -5.478.754,77 |
| 2023 7 | 18.117.389,50 | -0,5 | -95.362,32 | 2,5 | 440.826,92 |
| 2023 6 | 17.676.562,58 | -8,9 | -1.731.027,08 | -14,8 | -3.064.784,95 |
| 2023 5 | 20.741.347,53 | -11,2 | -2.625.304,80 | 20,7 | 3.561.990,92 |
| 2023 4 | 17.179.356,61 | -17,4 | -3.606.752,15 | -15,6 | -3.176.961,10 |
| 2023 3 | 20.356.317,71 | -19,5 | -4.918.789,08 | 22,2 | 3.696.992,45 |
| 2023 2 | 16.659.325,26 | -22,2 | -4.750.274,21 | 9,6 | 1.464.411,52 |
| 2023 1 | 15.194.913,74 | -27,7 | -5.824.304,84 | 17,3 | 2.243.502,31 |