| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.711.439,26 | -7,4 | -1.663.700,35 | 26,3 | 4.306.301,26 |
| 2024 1 | 16.405.138,00 | -0,9 | -144.050,94 | -4,4 | -748.320,26 |
| 2023 12 | 17.153.458,26 | -8,4 | -1.576.491,22 | -11,2 | -2.165.337,30 |
| 2023 11 | 19.318.795,56 | -20,0 | -4.840.855,13 | -7,4 | -1.546.908,43 |
| 2023 10 | 20.865.703,99 | -1,4 | -301.937,47 | 6,8 | 1.335.339,06 |
| 2023 9 | 19.530.364,93 | -19,3 | -4.661.679,88 | 23,4 | 3.705.709,78 |
| 2023 8 | 15.824.655,15 | -25,0 | -5.263.255,86 | 1,2 | 181.414,03 |
| 2023 7 | 15.643.241,12 | -36,5 | -8.971.025,63 | -20,4 | -4.002.856,99 |
| 2023 6 | 19.646.098,11 | -26,0 | -6.915.735,84 | -18,6 | -4.481.934,07 |
| 2023 5 | 24.128.032,18 | -14,0 | -3.926.154,17 | 37,3 | 6.549.922,05 |
| 2023 4 | 17.578.110,13 | -24,5 | -5.714.606,86 | -18,0 | -3.869.076,73 |
| 2023 3 | 21.447.186,86 | -11,9 | -2.905.255,72 | -4,2 | -927.952,75 |
| 2023 2 | 22.375.139,61 | 12,1 | 2.411.610,09 | 35,2 | 5.825.950,67 |
| 2023 1 | 16.549.188,94 | -7,9 | -1.418.588,37 | -11,6 | -2.180.760,54 |