| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.339.232,17 | -2,4 | -506.070,48 | 29,6 | 4.641.929,71 |
| 2024 1 | 15.697.302,46 | -12,6 | -2.266.038,80 | -0,1 | -14.584,24 |
| 2023 12 | 15.711.886,70 | -21,5 | -4.307.062,30 | 6,7 | 985.924,22 |
| 2023 11 | 14.725.962,48 | -34,4 | -7.712.664,62 | -21,4 | -4.000.700,72 |
| 2023 10 | 18.726.663,20 | -19,7 | -4.602.408,41 | -1,7 | -314.658,17 |
| 2023 9 | 19.041.321,37 | -23,4 | -5.828.892,83 | 0,2 | 45.508,41 |
| 2023 8 | 18.995.812,96 | -31,0 | -8.540.996,26 | -1,3 | -250.664,28 |
| 2023 7 | 19.246.477,24 | -37,9 | -11.760.750,27 | -7,0 | -1.458.014,55 |
| 2023 6 | 20.704.491,79 | -14,9 | -3.635.869,04 | 16,6 | 2.953.351,29 |
| 2023 5 | 17.751.140,50 | -28,5 | -7.080.567,13 | 8,5 | 1.387.603,84 |
| 2023 4 | 16.363.536,66 | -36,2 | -9.280.172,06 | -33,9 | -8.390.975,51 |
| 2023 3 | 24.754.512,17 | 21,7 | 4.405.845,30 | 18,8 | 3.909.209,52 |
| 2023 2 | 20.845.302,65 | -1,1 | -222.989,51 | 16,0 | 2.881.961,39 |
| 2023 1 | 17.963.341,26 | -12,9 | -2.653.552,93 | -10,3 | -2.055.607,74 |