| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.947.571,30 | 65,4 | 8.285.934,34 | 39,6 | 5.946.910,29 |
| 2024 1 | 15.000.661,01 | -12,1 | -2.056.401,15 | -11,2 | -1.894.963,71 |
| 2023 12 | 16.895.624,72 | 8,8 | 1.372.924,81 | 11,8 | 1.782.631,06 |
| 2023 11 | 15.112.993,66 | 4,2 | 602.937,95 | -15,8 | -2.824.758,95 |
| 2023 10 | 17.937.752,61 | 3,4 | 596.438,05 | -17,9 | -3.908.236,92 |
| 2023 9 | 21.845.989,53 | 27,1 | 4.656.352,59 | 28,3 | 4.813.947,00 |
| 2023 8 | 17.032.042,53 | 20,6 | 2.905.793,05 | 9,4 | 1.465.399,37 |
| 2023 7 | 15.566.643,16 | -1,0 | -164.035,47 | 7,8 | 1.122.540,33 |
| 2023 6 | 14.444.102,83 | -35,8 | -8.056.504,23 | -4,8 | -722.049,84 |
| 2023 5 | 15.166.152,67 | -7,2 | -1.183.860,36 | 14,1 | 1.869.922,81 |
| 2023 4 | 13.296.229,86 | -18,7 | -3.066.608,87 | -21,6 | -3.668.399,99 |
| 2023 3 | 16.964.629,85 | 12,6 | 1.895.475,19 | 34,0 | 4.302.992,89 |
| 2023 2 | 12.661.636,96 | -18,6 | -2.886.068,54 | -25,8 | -4.395.425,20 |
| 2023 1 | 17.057.062,16 | 17,4 | 2.523.409,16 | 9,9 | 1.534.362,25 |