| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.744.640,20 | -2,5 | -483.840,98 | -9,4 | -1.948.541,83 |
| 2024 1 | 20.693.182,03 | 44,9 | 6.413.001,64 | 18,9 | 3.293.241,50 |
| 2023 12 | 17.399.940,53 | -7,7 | -1.453.530,24 | -9,3 | -1.787.302,38 |
| 2023 11 | 19.187.242,91 | 12,1 | 2.065.317,52 | 14,1 | 2.367.183,27 |
| 2023 10 | 16.820.059,64 | -13,4 | -2.601.413,51 | -8,9 | -1.634.125,53 |
| 2023 9 | 18.454.185,17 | 0,5 | 90.671,03 | 14,4 | 2.316.892,51 |
| 2023 8 | 16.137.292,66 | -15,0 | -2.854.180,43 | -2,8 | -462.918,94 |
| 2023 7 | 16.600.211,60 | -3,5 | -596.074,50 | -1,7 | -287.506,63 |
| 2023 6 | 16.887.718,23 | -25,9 | -5.909.241,54 | -12,3 | -2.365.232,64 |
| 2023 5 | 19.252.950,87 | -23,6 | -5.940.381,35 | -9,0 | -1.896.900,48 |
| 2023 4 | 21.149.851,35 | 21,6 | 3.750.753,45 | 16,2 | 2.954.936,95 |
| 2023 3 | 18.194.914,40 | -37,9 | -11.103.058,64 | -5,4 | -1.033.566,78 |
| 2023 2 | 19.228.481,18 | -5,0 | -1.008.339,05 | 34,7 | 4.948.300,79 |
| 2023 1 | 14.280.180,39 | -37,8 | -8.672.145,39 | -24,3 | -4.573.290,38 |