| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.618.131,49 | 0,0 | 4.836,81 | 12,5 | 2.403.020,55 |
| 2024 1 | 19.215.110,94 | -12,5 | -2.736.667,10 | -26,5 | -6.911.076,85 |
| 2023 12 | 26.126.187,79 | -20,4 | -6.680.669,00 | -2,0 | -522.491,51 |
| 2023 11 | 26.648.679,30 | -5,1 | -1.426.735,33 | 6,8 | 1.697.282,43 |
| 2023 10 | 24.951.396,87 | 16,0 | 3.443.914,99 | 21,1 | 4.353.191,48 |
| 2023 9 | 20.598.205,39 | -11,5 | -2.673.337,10 | -22,2 | -5.869.783,51 |
| 2023 8 | 26.467.988,90 | 36,3 | 7.045.470,23 | -1,1 | -295.373,71 |
| 2023 7 | 26.763.362,61 | 18,4 | 4.154.446,63 | 1,4 | 367.165,08 |
| 2023 6 | 26.396.197,53 | 20,7 | 4.524.655,79 | 1,8 | 454.980,54 |
| 2023 5 | 25.941.216,99 | 28,6 | 5.760.634,38 | 28,3 | 5.714.121,70 |
| 2023 4 | 20.227.095,29 | 20,8 | 3.479.203,92 | -26,7 | -7.357.853,79 |
| 2023 3 | 27.584.949,08 | 73,5 | 11.682.230,17 | 27,6 | 5.971.654,40 |
| 2023 2 | 21.613.294,68 | 23,7 | 4.136.672,33 | -1,5 | -338.483,36 |
| 2023 1 | 21.951.778,04 | 70,0 | 9.037.627,41 | -33,1 | -10.855.078,75 |