| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.560.126,20 | 28,2 | 5.178.160,90 | 30,4 | 5.485.481,77 |
| 2024 1 | 18.074.644,43 | -5,6 | -1.068.706,56 | 2,6 | 460.257,45 |
| 2023 12 | 17.614.386,98 | 0,7 | 129.224,50 | -20,0 | -4.415.754,97 |
| 2023 11 | 22.030.141,95 | 13,0 | 2.538.767,16 | -2,5 | -561.720,66 |
| 2023 10 | 22.591.862,61 | 20,4 | 3.829.817,77 | 1,5 | 333.263,03 |
| 2023 9 | 22.258.599,58 | -4,5 | -1.041.933,79 | 9,6 | 1.942.142,91 |
| 2023 8 | 20.316.456,67 | 10,6 | 1.953.522,04 | -16,8 | -4.095.516,86 |
| 2023 7 | 24.411.973,53 | 14,6 | 3.112.906,50 | 7,7 | 1.746.826,83 |
| 2023 6 | 22.665.146,70 | 4,9 | 1.054.006,91 | -7,0 | -1.691.932,67 |
| 2023 5 | 24.357.079,37 | 13,7 | 2.938.741,27 | 31,8 | 5.878.718,80 |
| 2023 4 | 18.478.360,57 | -4,7 | -907.296,83 | -14,6 | -3.152.781,47 |
| 2023 3 | 21.631.142,04 | 19,2 | 3.487.826,28 | 17,7 | 3.249.176,74 |
| 2023 2 | 18.381.965,30 | 9,3 | 1.570.664,21 | -4,0 | -761.385,69 |
| 2023 1 | 19.143.350,99 | 1,4 | 258.447,60 | 9,5 | 1.658.188,51 |