| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.477.335,96 | 8,3 | 1.419.811,24 | 4,5 | 798.533,83 |
| 2024 1 | 17.678.802,13 | 9,7 | 1.563.361,29 | -28,0 | -6.865.879,64 |
| 2023 12 | 24.544.681,77 | -36,1 | -13.852.699,00 | -20,4 | -6.304.767,57 |
| 2023 11 | 30.849.449,34 | 74,7 | 13.195.413,21 | -1,9 | -597.298,44 |
| 2023 10 | 31.446.747,78 | 17,6 | 4.708.045,13 | 104,2 | 16.047.369,47 |
| 2023 9 | 15.399.378,31 | -19,4 | -3.703.727,62 | 13,6 | 1.837.459,66 |
| 2023 8 | 13.561.918,65 | -44,0 | -10.636.057,16 | -29,7 | -5.734.170,39 |
| 2023 7 | 19.296.089,04 | -17,6 | -4.130.803,77 | -7,2 | -1.499.430,95 |
| 2023 6 | 20.795.519,99 | 109,8 | 10.881.537,25 | -2,8 | -608.547,50 |
| 2023 5 | 21.404.067,49 | 38,5 | 5.944.313,12 | -6,0 | -1.373.437,21 |
| 2023 4 | 22.777.504,70 | 46,1 | 7.184.495,81 | -8,7 | -2.161.419,00 |
| 2023 3 | 24.938.923,70 | 15,4 | 3.326.474,95 | 46,2 | 7.881.398,98 |
| 2023 2 | 17.057.524,72 | 57,1 | 6.199.330,61 | 5,9 | 942.083,88 |
| 2023 1 | 16.115.440,84 | 17,9 | 2.447.867,38 | -58,0 | -22.281.939,93 |