| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.709.504,38 | 26,4 | 4.320.040,82 | 17,2 | 3.045.855,36 |
| 2024 1 | 17.663.649,02 | 8,8 | 1.433.318,21 | -22,3 | -5.059.431,25 |
| 2023 12 | 22.723.080,27 | 51,0 | 7.675.170,97 | 21,4 | 4.005.988,53 |
| 2023 11 | 18.717.091,74 | 15,9 | 2.571.921,81 | -5,0 | -989.809,75 |
| 2023 10 | 19.706.901,49 | 25,0 | 3.939.986,42 | 17,4 | 2.925.074,03 |
| 2023 9 | 16.781.827,46 | 0,4 | 62.345,00 | 32,0 | 4.071.846,33 |
| 2023 8 | 12.709.981,13 | -9,4 | -1.317.800,78 | -14,9 | -2.229.538,59 |
| 2023 7 | 14.939.519,72 | -10,1 | -1.678.137,49 | -23,3 | -4.548.067,11 |
| 2023 6 | 19.487.586,83 | 30,6 | 4.567.424,09 | 0,2 | 30.069,51 |
| 2023 5 | 19.457.517,32 | 12,7 | 2.189.653,97 | 29,8 | 4.460.951,43 |
| 2023 4 | 14.996.565,89 | -11,6 | -1.963.270,04 | -18,4 | -3.376.693,67 |
| 2023 3 | 18.373.259,56 | 0,1 | 16.190,64 | 12,1 | 1.983.796,00 |
| 2023 2 | 16.389.463,56 | -6,5 | -1.132.435,72 | 1,0 | 159.132,75 |
| 2023 1 | 16.230.330,81 | -9,4 | -1.692.082,72 | 7,9 | 1.182.421,51 |