| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.001.765,44 | 19,1 | 4.486.680,11 | 2,4 | 650.756,60 |
| 2024 1 | 27.351.008,84 | 16,4 | 3.846.027,97 | 20,6 | 4.662.573,58 |
| 2023 12 | 22.688.435,26 | -34,9 | -12.174.051,50 | 24,9 | 4.525.855,13 |
| 2023 11 | 18.162.580,13 | -30,8 | -8.096.951,12 | -33,5 | -9.138.331,48 |
| 2023 10 | 27.300.911,61 | -13,8 | -4.353.070,28 | 11,1 | 2.732.273,88 |
| 2023 9 | 24.568.637,73 | -6,6 | -1.726.765,35 | 21,9 | 4.413.269,26 |
| 2023 8 | 20.155.368,47 | -5,0 | -1.066.132,14 | 13,2 | 2.345.963,17 |
| 2023 7 | 17.809.405,30 | -5,3 | -996.326,86 | -17,8 | -3.848.493,06 |
| 2023 6 | 21.657.898,36 | 5,1 | 1.050.109,95 | -14,5 | -3.676.968,82 |
| 2023 5 | 25.334.867,18 | 25,3 | 5.109.214,60 | 31,7 | 6.097.089,88 |
| 2023 4 | 19.237.777,30 | 17,8 | 2.911.287,84 | -30,2 | -8.334.539,45 |
| 2023 3 | 27.572.316,75 | 16,6 | 3.931.163,76 | 17,3 | 4.057.231,42 |
| 2023 2 | 23.515.085,33 | 14,0 | 2.878.155,36 | 0,0 | 10.104,46 |
| 2023 1 | 23.504.980,87 | 5,2 | 1.165.734,72 | -32,6 | -11.357.505,89 |