| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.589.937,02 | 31,3 | 5.150.480,00 | 35,4 | 5.649.540,61 |
| 2024 1 | 15.940.396,41 | -0,3 | -55.140,63 | 26,5 | 3.337.360,71 |
| 2023 12 | 12.603.035,70 | -0,5 | -67.180,26 | -31,7 | -5.856.026,61 |
| 2023 11 | 18.459.062,31 | 10,8 | 1.802.051,69 | -10,3 | -2.114.043,04 |
| 2023 10 | 20.573.105,35 | 15,4 | 2.750.360,41 | 5,9 | 1.143.900,78 |
| 2023 9 | 19.429.204,57 | 25,5 | 3.946.078,57 | 20,6 | 3.318.012,81 |
| 2023 8 | 16.111.191,76 | 26,0 | 3.319.548,16 | -6,5 | -1.126.417,16 |
| 2023 7 | 17.237.608,92 | 19,0 | 2.757.328,61 | -10,4 | -2.009.022,19 |
| 2023 6 | 19.246.631,11 | 16,0 | 2.655.146,11 | 7,5 | 1.342.293,91 |
| 2023 5 | 17.904.337,20 | 20,8 | 3.077.511,56 | 7,0 | 1.169.113,11 |
| 2023 4 | 16.735.224,09 | 10,3 | 1.561.133,56 | -27,1 | -6.219.720,63 |
| 2023 3 | 22.954.944,72 | 82,0 | 10.344.414,99 | 39,6 | 6.515.487,70 |
| 2023 2 | 16.439.457,02 | 29,4 | 3.734.001,84 | 2,8 | 443.919,98 |
| 2023 1 | 15.995.537,04 | 43,2 | 4.824.155,11 | 26,3 | 3.325.321,08 |