| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.968.838,98 | 19,8 | 3.301.083,37 | 0,6 | 113.729,64 |
| 2024 1 | 19.855.109,34 | 7,8 | 1.443.349,12 | 35,9 | 5.240.139,66 |
| 2023 12 | 14.614.969,68 | -29,1 | -5.994.192,75 | -28,8 | -5.924.026,45 |
| 2023 11 | 20.538.996,13 | 2,6 | 519.645,44 | 29,4 | 4.661.864,15 |
| 2023 10 | 15.877.131,98 | -4,4 | -733.179,71 | -14,0 | -2.579.443,32 |
| 2023 9 | 18.456.575,30 | 11,0 | 1.827.970,64 | 46,0 | 5.818.619,70 |
| 2023 8 | 12.637.955,60 | 18,7 | 1.994.727,86 | -18,6 | -2.885.835,19 |
| 2023 7 | 15.523.790,79 | -21,5 | -4.255.251,44 | -5,4 | -891.542,18 |
| 2023 6 | 16.415.332,97 | -22,8 | -4.840.316,07 | ||
| 2023 5 | 21.255.649,04 | 59,6 | 7.936.091,58 | ||
| 2023 4 | 13.319.557,46 | -37,8 | -8.091.547,72 | ||
| 2023 3 | 21.411.105,18 | 28,5 | 4.743.349,57 | ||
| 2023 2 | 16.667.755,61 | -9,5 | -1.744.004,61 | ||
| 2023 1 | 18.411.760,22 | -10,7 | -2.197.402,21 | ||