| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.034.129,09 | 27,3 | 4.078.369,51 | -3,9 | -766.202,00 |
| 2024 1 | 19.800.331,09 | 28,0 | 4.328.339,26 | 9,2 | 1.664.377,58 |
| 2023 12 | 18.135.953,51 | 18,2 | 2.793.898,14 | 14,8 | 2.342.643,65 |
| 2023 11 | 15.793.309,86 | -2,5 | -396.346,45 | -8,6 | -1.483.339,69 |
| 2023 10 | 17.276.649,55 | -16,4 | -3.389.981,38 | 12,9 | 1.969.712,56 |
| 2023 9 | 15.306.936,99 | -28,8 | -6.196.744,36 | -24,0 | -4.840.647,11 |
| 2023 8 | 20.147.584,10 | 5,1 | 980.890,62 | 5,3 | 1.018.548,94 |
| 2023 7 | 19.129.035,16 | 7,9 | 1.404.811,13 | -0,3 | -65.532,31 |
| 2023 6 | 19.194.567,47 | 17,7 | 2.887.278,79 | -3,4 | -673.363,83 |
| 2023 5 | 19.867.931,30 | 4,6 | 874.261,72 | 9,0 | 1.641.287,37 |
| 2023 4 | 18.226.643,93 | 22,0 | 3.292.115,35 | -7,9 | -1.556.311,46 |
| 2023 3 | 19.782.955,39 | 2,6 | 500.198,16 | 32,3 | 4.827.195,81 |
| 2023 2 | 14.955.759,58 | -3,7 | -568.838,66 | -3,3 | -516.232,25 |
| 2023 1 | 15.471.991,83 | -1,3 | -204.147,98 | 0,9 | 129.936,46 |