| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.404.169,49 | 3,5 | 759.577,83 | 16,0 | 3.088.224,70 |
| 2024 1 | 19.315.944,79 | 16,3 | 2.713.462,03 | 16,8 | 2.783.684,30 |
| 2023 12 | 16.532.260,49 | 0,6 | 103.432,86 | 9,8 | 1.479.589,66 |
| 2023 11 | 15.052.670,83 | 7,5 | 1.052.801,97 | 20,2 | 2.532.306,01 |
| 2023 10 | 12.520.364,82 | 4,5 | 536.071,51 | 44,9 | 3.879.710,89 |
| 2023 9 | 8.640.653,93 | 21,0 | 1.498.135,87 | 39,2 | 2.431.135,48 |
| 2023 8 | 6.209.518,45 | -40,1 | -4.148.470,99 | -41,2 | -4.350.509,95 |
| 2023 7 | 10.560.028,40 | 9,7 | 936.945,42 | -19,9 | -2.614.826,94 |
| 2023 6 | 13.174.855,34 | -35,7 | -7.304.803,61 | ||
| 2023 5 | 20.479.658,95 | -7,3 | -1.617.129,04 | ||
| 2023 4 | 22.096.787,99 | -24,3 | -7.085.956,99 | ||
| 2023 3 | 29.182.744,98 | 34,8 | 7.538.153,32 | ||
| 2023 2 | 21.644.591,66 | 30,4 | 5.042.108,90 | ||
| 2023 1 | 16.602.482,76 | 1,1 | 173.655,13 | ||