| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.852.228,49 | 21,3 | 3.131.625,40 | 7,8 | 1.292.582,99 |
| 2024 1 | 16.559.645,50 | 20,3 | 2.792.014,88 | 21,8 | 2.964.674,78 |
| 2023 12 | 13.594.970,72 | 10,6 | 1.298.498,70 | -25,9 | -4.758.203,74 |
| 2023 11 | 18.353.174,46 | -4,7 | -909.372,03 | 24,0 | 3.551.794,73 |
| 2023 10 | 14.801.379,73 | -19,3 | -3.538.970,88 | 2,6 | 376.401,81 |
| 2023 9 | 14.424.977,92 | 2,6 | 360.824,53 | -21,6 | -3.969.450,57 |
| 2023 8 | 18.394.428,49 | 34,7 | 4.740.382,34 | -12,5 | -2.626.897,88 |
| 2023 7 | 21.021.326,37 | 15,0 | 2.740.780,03 | 24,2 | 4.097.231,61 |
| 2023 6 | 16.924.094,76 | -4,3 | -758.709,16 | -9,6 | -1.800.396,87 |
| 2023 5 | 18.724.491,63 | 32,7 | 4.609.238,45 | 17,9 | 2.839.953,03 |
| 2023 4 | 15.884.538,60 | 12,2 | 1.721.162,81 | -31,5 | -7.294.202,93 |
| 2023 3 | 23.178.741,53 | 56,8 | 8.393.729,30 | 57,5 | 8.458.138,44 |
| 2023 2 | 14.720.603,09 | 38,6 | 4.096.571,69 | 6,9 | 952.972,47 |
| 2023 1 | 13.767.630,62 | 44,2 | 4.219.723,22 | 12,0 | 1.471.158,60 |