| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.797.213,29 | 23,6 | 3.208.509,24 | -3,8 | -661.451,54 |
| 2024 1 | 17.458.664,83 | 21,5 | 3.094.674,51 | 19,8 | 2.885.326,15 |
| 2023 12 | 14.573.338,68 | 55,7 | 5.211.300,87 | -26,8 | -5.347.775,12 |
| 2023 11 | 19.921.113,80 | 30,4 | 4.638.632,84 | 7,9 | 1.459.454,49 |
| 2023 10 | 18.461.659,31 | 19,7 | 3.035.448,38 | -12,6 | -2.662.026,96 |
| 2023 9 | 21.123.686,27 | 42,1 | 6.253.099,86 | 93,9 | 10.231.549,29 |
| 2023 8 | 10.892.136,98 | 22,8 | 2.020.295,21 | -41,2 | -7.623.973,55 |
| 2023 7 | 18.516.110,53 | 80,2 | 8.241.220,69 | -9,0 | -1.837.845,99 |
| 2023 6 | 20.353.956,52 | 74,2 | 8.670.091,48 | 11,9 | 2.158.044,06 |
| 2023 5 | 18.195.912,46 | 22,3 | 3.311.795,03 | 23,6 | 3.470.257,58 |
| 2023 4 | 14.725.654,88 | 28,6 | 3.278.667,54 | -1,6 | -232.395,54 |
| 2023 3 | 14.958.050,42 | 35,8 | 3.945.503,22 | 10,1 | 1.369.346,37 |
| 2023 2 | 13.588.704,05 | 18,0 | 2.069.301,08 | -5,4 | -775.286,27 |
| 2023 1 | 14.363.990,32 | 25,7 | 2.939.584,41 | 53,4 | 5.001.952,51 |