| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.565.516,34 | 18,0 | 3.291.863,69 | 26,9 | 4.571.831,52 |
| 2024 1 | 16.993.684,82 | 2,1 | 342.486,38 | -11,0 | -2.093.681,64 |
| 2023 12 | 19.087.366,46 | -4,1 | -812.138,92 | -12,6 | -2.758.709,67 |
| 2023 11 | 21.846.076,13 | -18,1 | -4.816.338,91 | -14,2 | -3.610.800,69 |
| 2023 10 | 25.456.876,82 | -7,8 | -2.155.081,86 | 10,8 | 2.475.689,24 |
| 2023 9 | 22.981.187,58 | -10,3 | -2.626.127,05 | -1,8 | -424.380,07 |
| 2023 8 | 23.405.567,65 | 12,5 | 2.604.708,02 | 4,8 | 1.077.590,31 |
| 2023 7 | 22.327.977,34 | 5,4 | 1.149.235,20 | -4,8 | -1.129.310,64 |
| 2023 6 | 23.457.287,98 | -7,1 | -1.797.627,73 | 8,1 | 1.748.410,02 |
| 2023 5 | 21.708.877,96 | -19,8 | -5.363.125,89 | 22,0 | 3.916.575,18 |
| 2023 4 | 17.792.302,78 | -15,5 | -3.274.647,78 | -17,7 | -3.818.650,02 |
| 2023 3 | 21.610.952,80 | 31,1 | 5.119.774,16 | 18,3 | 3.337.300,15 |
| 2023 2 | 18.273.652,65 | -7,8 | -1.538.426,95 | 9,7 | 1.622.454,21 |
| 2023 1 | 16.651.198,44 | 12,1 | 1.796.623,61 | -16,3 | -3.248.306,94 |