| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.014.614,43 | 6,4 | 1.202.290,48 | 16,2 | 2.782.758,94 |
| 2024 1 | 17.231.855,49 | 5,5 | 900.825,78 | 19,0 | 2.749.126,78 |
| 2023 12 | 14.482.728,71 | 16,1 | 2.008.837,56 | -15,0 | -2.564.267,80 |
| 2023 11 | 17.046.996,51 | -1,1 | -181.804,39 | -1,9 | -324.807,41 |
| 2023 10 | 17.371.803,92 | 15,5 | 2.330.797,83 | 2,1 | 353.807,26 |
| 2023 9 | 17.017.996,66 | 3,1 | 504.151,11 | 27,3 | 3.645.440,93 |
| 2023 8 | 13.372.555,73 | -0,9 | -119.322,28 | -6,4 | -909.509,31 |
| 2023 7 | 14.282.065,04 | -17,6 | -3.054.571,89 | -19,3 | -3.422.047,17 |
| 2023 6 | 17.704.112,21 | 2,0 | 354.777,80 | 6,1 | 1.018.579,49 |
| 2023 5 | 16.685.532,72 | -10,7 | -1.992.203,91 | 11,6 | 1.737.230,99 |
| 2023 4 | 14.948.301,73 | -12,2 | -2.079.250,93 | -20,3 | -3.801.459,04 |
| 2023 3 | 18.749.760,77 | 14,9 | 2.432.427,41 | -0,3 | -62.563,18 |
| 2023 2 | 18.812.323,95 | 10,5 | 1.782.207,64 | 15,2 | 2.481.294,24 |
| 2023 1 | 16.331.029,71 | 1,5 | 235.100,05 | 30,9 | 3.857.138,56 |