| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.347.166,06 | 20,4 | 2.764.045,60 | -31,9 | -7.638.253,64 |
| 2024 1 | 23.985.419,70 | 49,2 | 7.907.142,62 | 26,8 | 5.072.746,69 |
| 2023 12 | 18.912.673,01 | 4,8 | 873.507,36 | 9,6 | 1.649.967,82 |
| 2023 11 | 17.262.705,19 | 24,4 | 3.389.622,26 | -23,3 | -5.247.725,58 |
| 2023 10 | 22.510.430,77 | 73,8 | 9.559.890,40 | -20,3 | -5.724.424,54 |
| 2023 9 | 28.234.855,31 | 30,6 | 6.612.291,27 | 25,4 | 5.716.842,10 |
| 2023 8 | 22.518.013,21 | -15,0 | -3.956.987,41 | -16,2 | -4.358.915,29 |
| 2023 7 | 26.876.928,50 | -20,3 | -6.847.764,44 | 26,8 | 5.686.267,29 |
| 2023 6 | 21.190.661,21 | -33,7 | -10.775.294,48 | -20,6 | -5.481.765,95 |
| 2023 5 | 26.672.427,16 | -50,9 | -27.658.771,67 | 62,7 | 10.276.939,45 |
| 2023 4 | 16.395.487,71 | -54,3 | -19.482.570,45 | -5,7 | -986.277,37 |
| 2023 3 | 17.381.765,08 | -29,9 | -7.418.367,10 | 28,0 | 3.798.644,62 |
| 2023 2 | 13.583.120,46 | -37,8 | -8.259.769,24 | -15,5 | -2.495.156,62 |
| 2023 1 | 16.078.277,08 | -41,9 | -11.607.268,66 | -10,9 | -1.960.888,57 |