| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.989.095,02 | 20,7 | 3.599.719,08 | 15,5 | 2.812.008,36 |
| 2024 1 | 18.177.086,66 | 1,9 | 329.590,04 | 19,9 | 3.017.686,76 |
| 2023 12 | 15.159.399,90 | -58,5 | -21.380.260,59 | 10,7 | 1.470.739,70 |
| 2023 11 | 13.688.660,20 | -56,7 | -17.929.195,32 | -35,0 | -7.374.744,31 |
| 2023 10 | 21.063.404,51 | 4,7 | 943.629,43 | 51,9 | 7.199.199,73 |
| 2023 9 | 13.864.204,78 | -55,7 | -17.451.819,25 | -12,0 | -1.893.287,83 |
| 2023 8 | 15.757.492,61 | -2,0 | -322.610,95 | 30,9 | 3.723.597,40 |
| 2023 7 | 12.033.895,21 | -64,9 | -22.279.247,63 | -45,3 | -9.945.091,19 |
| 2023 6 | 21.978.986,40 | 10,6 | 2.106.387,81 | 72,7 | 9.254.644,13 |
| 2023 5 | 12.724.342,27 | -64,6 | -23.182.316,52 | -41,3 | -8.947.738,23 |
| 2023 4 | 21.672.080,50 | 47,1 | 6.937.544,26 | 60,9 | 8.200.788,39 |
| 2023 3 | 13.471.292,11 | 9,8 | 1.203.461,08 | -22,5 | -3.918.083,83 |
| 2023 2 | 17.389.375,94 | -4,5 | -822.005,50 | -2,6 | -458.120,68 |
| 2023 1 | 17.847.496,62 | 78,4 | 7.841.529,00 | -51,2 | -18.692.163,87 |