| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.478.024,75 | 4,5 | 794.112,33 | 20,1 | 3.088.261,47 |
| 2024 1 | 15.389.763,28 | 2,2 | 326.687,79 | -9,8 | -1.679.212,43 |
| 2023 12 | 17.068.975,71 | -3,0 | -525.201,61 | -0,5 | -84.077,22 |
| 2023 11 | 17.153.052,93 | -7,6 | -1.416.039,20 | 3,7 | 607.412,93 |
| 2023 10 | 16.545.640,00 | 9,8 | 1.474.391,99 | 9,0 | 1.371.833,41 |
| 2023 9 | 15.173.806,59 | -18,1 | -3.355.349,94 | 16,1 | 2.098.450,57 |
| 2023 8 | 13.075.356,02 | -3,7 | -508.575,24 | -14,8 | -2.278.839,02 |
| 2023 7 | 15.354.195,04 | -3,0 | -466.491,16 | -8,6 | -1.444.461,70 |
| 2023 6 | 16.798.656,74 | -6,2 | -1.101.546,36 | -2,8 | -476.349,09 |
| 2023 5 | 17.275.005,83 | -7,8 | -1.450.895,05 | 28,1 | 3.790.948,32 |
| 2023 4 | 13.484.057,51 | -8,3 | -1.223.771,36 | -26,0 | -4.738.943,94 |
| 2023 3 | 18.223.001,45 | -3,2 | -609.095,26 | 3,1 | 539.089,03 |
| 2023 2 | 17.683.912,42 | -1,1 | -193.472,31 | 17,4 | 2.620.836,93 |
| 2023 1 | 15.063.075,49 | -8,2 | -1.343.067,15 | -14,4 | -2.531.101,83 |