| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.399.340,38 | 7,4 | 1.403.287,28 | 11,2 | 2.046.568,11 |
| 2024 1 | 18.352.772,27 | 35,9 | 4.844.612,57 | 47,0 | 5.869.564,59 |
| 2023 12 | 12.483.207,68 | -35,6 | -6.909.466,97 | -31,9 | -5.839.863,98 |
| 2023 11 | 18.323.071,66 | -24,3 | -5.894.866,69 | 47,2 | 5.876.324,22 |
| 2023 10 | 12.446.747,44 | -35,4 | -6.804.860,17 | 159,0 | 7.640.037,22 |
| 2023 9 | 4.806.710,22 | -51,9 | -5.187.100,74 | -69,8 | -11.114.077,48 |
| 2023 8 | 15.920.787,70 | -9,4 | -1.654.112,60 | -28,7 | -6.392.921,63 |
| 2023 7 | 22.313.709,33 | 1.156,8 | 20.538.333,56 | 36,3 | 5.944.749,84 |
| 2023 6 | 16.368.959,49 | 25,9 | 3.364.539,03 | ||
| 2023 5 | 13.004.420,46 | 52,0 | 4.447.706,57 | ||
| 2023 4 | 8.556.713,89 | 38,2 | 2.363.159,53 | ||
| 2023 3 | 6.193.554,36 | -67,4 | -12.802.498,74 | ||
| 2023 2 | 18.996.053,10 | 40,6 | 5.487.893,40 | ||
| 2023 1 | 13.508.159,70 | -30,3 | -5.884.514,95 | ||