| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.355.396,86 | 4,6 | 768.962,58 | -6,9 | -1.278.608,05 |
| 2024 1 | 18.634.004,91 | 17,5 | 2.777.764,31 | 60,9 | 7.050.279,65 |
| 2023 12 | 11.583.725,26 | -46,0 | -9.867.129,07 | -23,4 | -3.528.771,94 |
| 2023 11 | 15.112.497,20 | -25,4 | -5.155.627,38 | -8,9 | -1.470.196,97 |
| 2023 10 | 16.582.694,17 | -20,6 | -4.294.521,09 | 1,2 | 194.508,62 |
| 2023 9 | 16.388.185,55 | 8,4 | 1.268.936,95 | 12,5 | 1.816.539,45 |
| 2023 8 | 14.571.646,10 | 6,6 | 905.248,60 | -8,2 | -1.300.700,36 |
| 2023 7 | 15.872.346,46 | 5,6 | 840.559,49 | -15,3 | -2.862.166,43 |
| 2023 6 | 18.734.512,89 | 4,1 | 735.574,74 | 13,5 | 2.229.814,98 |
| 2023 5 | 16.504.697,91 | -2,7 | -453.150,18 | 20,4 | 2.796.455,74 |
| 2023 4 | 13.708.242,17 | 2,5 | 335.379,21 | -33,5 | -6.892.597,59 |
| 2023 3 | 20.600.839,76 | 5,1 | 992.067,11 | 24,2 | 4.014.405,48 |
| 2023 2 | 16.586.434,28 | 7,9 | 1.218.976,22 | 4,6 | 730.193,68 |
| 2023 1 | 15.856.240,60 | -10,4 | -1.836.403,77 | -26,1 | -5.594.613,73 |