| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.518.804,38 | 13,3 | 2.400.642,54 | 6,4 | 1.233.375,76 |
| 2024 1 | 19.285.428,62 | -1,7 | -326.129,92 | 80,8 | 8.616.961,49 |
| 2023 12 | 10.668.467,13 | -19,7 | -2.612.355,20 | -54,7 | -12.858.427,78 |
| 2023 11 | 23.526.894,91 | 12,5 | 2.621.084,37 | 34,8 | 6.071.758,51 |
| 2023 10 | 17.455.136,40 | -4,4 | -793.614,95 | -31,6 | -8.068.729,07 |
| 2023 9 | 25.523.865,47 | 8,4 | 1.973.755,54 | 86,9 | 11.867.788,24 |
| 2023 8 | 13.656.077,23 | -14,0 | -2.226.522,43 | -21,8 | -3.812.293,21 |
| 2023 7 | 17.468.370,44 | 6,4 | 1.051.439,21 | -19,3 | -4.164.678,16 |
| 2023 6 | 21.633.048,60 | 13,5 | 2.575.072,84 | ||
| 2023 5 | 19.057.975,76 | -1,7 | -321.147,69 | ||
| 2023 4 | 19.379.123,45 | -14,7 | -3.336.645,24 | ||
| 2023 3 | 22.715.768,69 | 25,4 | 4.597.606,85 | ||
| 2023 2 | 18.118.161,84 | -7,6 | -1.493.396,70 | ||
| 2023 1 | 19.611.558,54 | 47,7 | 6.330.736,21 | ||