| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.615.290,41 | 6,9 | 1.715.429,55 | 0,9 | 237.741,64 |
| 2024 1 | 26.377.548,77 | -8,5 | -2.458.223,36 | 14,3 | 3.292.333,34 |
| 2023 12 | 23.085.215,43 | -12,6 | -3.341.408,49 | -14,2 | -3.830.104,35 |
| 2023 11 | 26.915.319,78 | 9,6 | 2.357.868,36 | 9,9 | 2.416.663,36 |
| 2023 10 | 24.498.656,42 | 0,7 | 157.469,52 | -4,0 | -1.025.656,98 |
| 2023 9 | 25.524.313,40 | -27,4 | -9.629.563,85 | -11,3 | -3.249.729,82 |
| 2023 8 | 28.774.043,22 | 16,8 | 4.135.585,90 | 8,8 | 2.315.008,34 |
| 2023 7 | 26.459.034,88 | 24,9 | 5.275.073,98 | 1,8 | 478.096,01 |
| 2023 6 | 25.980.938,87 | 1,4 | 354.884,27 | 18,1 | 3.972.980,10 |
| 2023 5 | 22.007.958,77 | -0,2 | -39.618,68 | 13,8 | 2.673.828,79 |
| 2023 4 | 19.334.129,98 | -8,8 | -1.866.707,23 | -29,3 | -8.012.483,11 |
| 2023 3 | 27.346.613,09 | 23,2 | 5.145.264,97 | 9,8 | 2.446.752,23 |
| 2023 2 | 24.899.860,86 | 23,1 | 4.664.084,11 | -13,7 | -3.935.911,27 |
| 2023 1 | 28.835.772,13 | 22,9 | 5.374.172,18 | 9,1 | 2.409.148,21 |