| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.009.327,28 | 68,8 | 11.412.505,43 | 68,6 | 11.391.319,54 |
| 2024 1 | 16.618.007,74 | 7,8 | 1.200.735,94 | 31,1 | 3.940.736,14 |
| 2023 12 | 12.677.271,60 | 39,8 | 3.610.963,15 | -37,2 | -7.495.220,32 |
| 2023 11 | 20.172.491,92 | 14,4 | 2.536.659,15 | 26,0 | 4.165.012,01 |
| 2023 10 | 16.007.479,91 | -0,5 | -83.125,60 | -23,3 | -4.874.312,87 |
| 2023 9 | 20.881.792,78 | 7,6 | 1.473.781,60 | 359,1 | 16.333.469,60 |
| 2023 8 | 4.548.323,18 | -54,3 | -5.410.936,63 | -56,4 | -5.872.612,90 |
| 2023 7 | 10.420.936,08 | 8,1 | 780.791,87 | -42,8 | -7.799.056,26 |
| 2023 6 | 18.219.992,34 | 13,5 | 2.172.530,65 | -4,8 | -924.544,64 |
| 2023 5 | 19.144.536,98 | 86,0 | 8.850.308,14 | 20,2 | 3.217.054,99 |
| 2023 4 | 15.927.481,99 | 21,7 | 2.842.695,83 | -28,6 | -6.366.724,83 |
| 2023 3 | 22.294.206,82 | 300,5 | 16.727.571,92 | 34,3 | 5.697.384,97 |
| 2023 2 | 16.596.821,85 | 219,9 | 11.408.914,99 | 7,7 | 1.179.550,05 |
| 2023 1 | 15.417.271,80 | 112,0 | 8.145.660,94 | 70,1 | 6.350.963,35 |