| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.091.876,37 | -0,7 | -140.505,70 | -0,8 | -156.578,17 |
| 2024 1 | 20.248.454,54 | 13,5 | 2.414.712,49 | -10,4 | -2.351.417,81 |
| 2023 12 | 22.599.872,35 | -6,6 | -1.583.037,72 | 3,2 | 695.662,33 |
| 2023 11 | 21.904.210,02 | 1,3 | 272.016,91 | 42,9 | 6.577.059,75 |
| 2023 10 | 15.327.150,27 | -42,9 | -11.508.181,53 | -50,8 | -15.810.296,03 |
| 2023 9 | 31.137.446,30 | 79,5 | 13.792.899,68 | 155,1 | 18.930.300,18 |
| 2023 8 | 12.207.146,12 | -50,7 | -12.542.738,84 | -34,0 | -6.296.307,02 |
| 2023 7 | 18.503.453,14 | -32,4 | -8.877.895,99 | -18,5 | -4.186.905,01 |
| 2023 6 | 22.690.358,15 | -30,1 | -9.755.877,33 | -14,2 | -3.750.230,52 |
| 2023 5 | 26.440.588,67 | -37,3 | -15.714.582,36 | 32,8 | 6.533.471,58 |
| 2023 4 | 19.907.117,09 | -53,5 | -22.883.597,97 | -20,8 | -5.232.124,51 |
| 2023 3 | 25.139.241,60 | -5,2 | -1.383.124,19 | 24,3 | 4.906.859,53 |
| 2023 2 | 20.232.382,07 | 14,6 | 2.570.232,22 | 13,5 | 2.398.640,02 |
| 2023 1 | 17.833.742,05 | -25,2 | -6.007.538,19 | -26,3 | -6.349.168,02 |