| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.863.987,62 | 10,4 | 2.062.950,29 | -14,9 | -3.833.778,70 |
| 2024 1 | 25.697.766,32 | 35,0 | 6.667.396,47 | 52,8 | 8.884.728,02 |
| 2023 12 | 16.813.038,30 | -17,0 | -3.433.168,79 | -17,8 | -3.640.149,57 |
| 2023 11 | 20.453.187,87 | -3,2 | -671.740,64 | -2,5 | -525.889,54 |
| 2023 10 | 20.979.077,41 | 2,1 | 436.066,89 | 11,7 | 2.202.400,90 |
| 2023 9 | 18.776.676,51 | -23,6 | -5.802.912,70 | 9,0 | 1.555.227,09 |
| 2023 8 | 17.221.449,42 | -19,2 | -4.102.897,07 | -23,7 | -5.349.719,60 |
| 2023 7 | 22.571.169,02 | -39,2 | -14.534.722,35 | -2,7 | -621.995,08 |
| 2023 6 | 23.193.164,10 | -28,2 | -9.100.304,70 | 7,3 | 1.575.601,31 |
| 2023 5 | 21.617.562,79 | -34,2 | -11.236.873,11 | 4,8 | 994.547,16 |
| 2023 4 | 20.623.015,63 | -27,3 | -7.760.367,21 | -16,7 | -4.121.612,45 |
| 2023 3 | 24.744.628,08 | -10,6 | -2.940.233,44 | 25,0 | 4.943.590,75 |
| 2023 2 | 19.801.037,33 | -28,6 | -7.932.611,36 | 4,1 | 770.667,48 |
| 2023 1 | 19.030.369,85 | -35,0 | -10.233.428,47 | -6,0 | -1.215.837,24 |