| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.693.025,17 | -17,6 | -5.268.660,06 | 2,8 | 676.889,65 |
| 2024 1 | 24.016.135,52 | -1,2 | -300.614,97 | 32,0 | 5.823.540,29 |
| 2023 12 | 18.192.595,23 | -21,2 | -4.883.404,51 | -20,8 | -4.779.433,99 |
| 2023 11 | 22.972.029,22 | -20,8 | -6.042.796,02 | -2,8 | -658.509,48 |
| 2023 10 | 23.630.538,70 | -23,2 | -7.131.132,70 | 8,5 | 1.840.671,44 |
| 2023 9 | 21.789.867,26 | -31,0 | -9.765.930,58 | 18,6 | 3.410.732,33 |
| 2023 8 | 18.379.134,93 | -45,5 | -15.318.118,80 | -19,3 | -4.391.034,30 |
| 2023 7 | 22.770.169,23 | -26,6 | -8.269.630,67 | -11,4 | -2.920.490,40 |
| 2023 6 | 25.690.659,63 | -23,0 | -7.653.213,24 | 4,4 | 1.086.013,85 |
| 2023 5 | 24.604.645,78 | -29,8 | -10.460.807,09 | 14,2 | 3.055.904,87 |
| 2023 4 | 21.548.740,91 | -24,6 | -7.012.320,65 | 2,2 | 464.146,40 |
| 2023 3 | 21.084.594,51 | -16,6 | -4.180.361,60 | -29,6 | -8.877.090,72 |
| 2023 2 | 29.961.685,23 | 31,1 | 7.113.889,94 | 23,2 | 5.644.934,74 |
| 2023 1 | 24.316.750,49 | -2,8 | -687.354,54 | 5,4 | 1.240.750,75 |