| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.139.064,34 | 8,2 | 1.675.626,88 | -6,0 | -1.411.142,94 |
| 2024 1 | 23.550.207,28 | 29,3 | 5.335.105,51 | 33,7 | 5.930.642,83 |
| 2023 12 | 17.619.564,45 | -10,9 | -2.156.199,38 | -22,5 | -5.100.814,54 |
| 2023 11 | 22.720.378,99 | 5,9 | 1.263.725,19 | 8,9 | 1.849.763,35 |
| 2023 10 | 20.870.615,64 | 15,9 | 2.859.779,58 | 2,3 | 470.835,32 |
| 2023 9 | 20.399.780,32 | -10,9 | -2.486.247,64 | 31,2 | 4.855.154,90 |
| 2023 8 | 15.544.625,42 | -19,1 | -3.679.260,73 | -13,7 | -2.462.515,50 |
| 2023 7 | 18.007.140,92 | -34,8 | -9.614.356,56 | 1,6 | 281.008,78 |
| 2023 6 | 17.726.132,14 | -34,0 | -9.127.052,56 | -14,6 | -3.032.923,96 |
| 2023 5 | 20.759.056,10 | -26,1 | -7.325.053,70 | -19,8 | -5.107.833,34 |
| 2023 4 | 25.866.889,44 | 23,1 | 4.844.710,81 | -9,8 | -2.815.361,63 |
| 2023 3 | 28.682.251,07 | 20,0 | 4.785.467,64 | 40,2 | 8.218.813,61 |
| 2023 2 | 20.463.437,46 | -27,2 | -7.628.071,53 | 12,3 | 2.248.335,69 |
| 2023 1 | 18.215.101,77 | -32,4 | -8.739.995,04 | -7,9 | -1.560.662,06 |