| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.168.252,23 | -2,0 | -460.841,77 | 16,4 | 3.263.295,28 |
| 2024 1 | 19.904.956,95 | -5,0 | -1.052.832,01 | 2,9 | 561.926,85 |
| 2023 12 | 19.343.030,10 | -14,0 | -3.138.384,32 | 7,0 | 1.262.299,32 |
| 2023 11 | 18.080.730,78 | -30,8 | -8.034.426,43 | -18,1 | -3.987.479,66 |
| 2023 10 | 22.068.210,44 | -21,0 | -5.869.530,03 | -2,1 | -474.445,89 |
| 2023 9 | 22.542.656,33 | -21,1 | -6.019.745,86 | -0,8 | -173.833,21 |
| 2023 8 | 22.716.489,54 | -28,0 | -8.840.041,71 | 2,3 | 514.567,20 |
| 2023 7 | 22.201.922,34 | -35,8 | -12.395.098,58 | -9,0 | -2.189.598,31 |
| 2023 6 | 24.391.520,65 | -12,7 | -3.547.355,34 | 18,2 | 3.762.221,13 |
| 2023 5 | 20.629.299,52 | -28,3 | -8.151.805,68 | 8,9 | 1.680.481,89 |
| 2023 4 | 18.948.817,63 | -36,4 | -10.836.305,53 | -34,1 | -9.807.172,83 |
| 2023 3 | 28.755.990,46 | 26,4 | 6.013.322,98 | 21,7 | 5.126.896,46 |
| 2023 2 | 23.629.094,00 | -5,7 | -1.422.678,71 | 12,8 | 2.671.305,04 |
| 2023 1 | 20.957.788,96 | -11,5 | -2.720.067,37 | -6,8 | -1.523.625,46 |