| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.167.950,69 | 6,3 | 1.551.918,94 | 26,1 | 5.407.609,93 |
| 2024 1 | 20.760.340,76 | 11,9 | 2.204.231,21 | -13,9 | -3.339.804,09 |
| 2023 12 | 24.100.144,85 | 9,2 | 2.033.365,69 | -11,8 | -3.209.218,02 |
| 2023 11 | 27.309.362,87 | 13,6 | 3.261.346,62 | 5,2 | 1.340.537,57 |
| 2023 10 | 25.968.825,30 | 19,5 | 4.237.939,71 | -3,6 | -966.549,42 |
| 2023 9 | 26.935.374,72 | 19,1 | 4.318.286,30 | 25,0 | 5.393.111,73 |
| 2023 8 | 21.542.262,99 | 1,3 | 274.907,48 | -9,0 | -2.134.037,70 |
| 2023 7 | 23.676.300,69 | 4,4 | 993.796,60 | 27,1 | 5.041.376,12 |
| 2023 6 | 18.634.924,57 | -26,2 | -6.617.206,64 | -30,3 | -8.095.888,42 |
| 2023 5 | 26.730.812,99 | 10,0 | 2.435.006,62 | 31,2 | 6.363.502,75 |
| 2023 4 | 20.367.310,24 | -7,7 | -1.700.868,81 | -12,6 | -2.923.320,52 |
| 2023 3 | 23.290.630,76 | 5,9 | 1.286.940,65 | -5,4 | -1.325.400,99 |
| 2023 2 | 24.616.031,75 | 10,5 | 2.339.837,69 | 32,7 | 6.059.922,20 |
| 2023 1 | 18.556.109,55 | 42,1 | 5.496.675,03 | -15,9 | -3.510.669,61 |