| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.676.215,68 | -1,0 | -194.960,33 | 11,9 | 1.984.213,34 |
| 2024 1 | 16.692.002,34 | -15,0 | -2.934.161,41 | -5,9 | -1.047.034,00 |
| 2023 12 | 17.739.036,34 | -27,9 | -6.869.563,20 | -12,1 | -2.445.259,63 |
| 2023 11 | 20.184.295,97 | -17,7 | -4.329.784,11 | 8,1 | 1.505.774,53 |
| 2023 10 | 18.678.521,44 | -25,3 | -6.337.153,32 | 0,5 | 99.966,61 |
| 2023 9 | 18.578.554,83 | -23,8 | -5.802.193,73 | 8,8 | 1.495.217,11 |
| 2023 8 | 17.083.337,72 | -27,8 | -6.576.182,11 | -17,5 | -3.630.537,29 |
| 2023 7 | 20.713.875,01 | -12,3 | -2.899.809,48 | 11,2 | 2.083.739,77 |
| 2023 6 | 18.630.135,24 | -30,7 | -8.267.334,02 | -10,9 | -2.268.583,62 |
| 2023 5 | 20.898.718,86 | -5,8 | -1.291.651,61 | 12,5 | 2.323.643,49 |
| 2023 4 | 18.575.075,37 | 38,7 | 5.183.202,80 | -19,1 | -4.380.045,63 |
| 2023 3 | 22.955.121,00 | 61,4 | 8.735.847,15 | 21,6 | 4.083.944,99 |
| 2023 2 | 18.871.176,01 | 0,1 | 27.185,29 | -3,9 | -754.987,74 |
| 2023 1 | 19.626.163,75 | 8,3 | 1.502.115,00 | -20,3 | -4.982.435,79 |