| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.791.025,13 | -1,2 | -253.998,98 | 4,4 | 914.757,29 |
| 2024 1 | 20.876.267,84 | 19,1 | 3.353.939,45 | -3,8 | -819.152,49 |
| 2023 12 | 21.695.420,33 | 44,8 | 6.708.322,11 | 0,4 | 82.252,36 |
| 2023 11 | 21.613.167,97 | 23,0 | 4.045.091,62 | -13,1 | -3.257.871,22 |
| 2023 10 | 24.871.039,19 | -2,8 | -714.411,34 | 16,9 | 3.587.602,79 |
| 2023 9 | 21.283.436,40 | 3,2 | 662.867,38 | 1,6 | 336.719,23 |
| 2023 8 | 20.946.717,17 | 2,9 | 593.098,64 | 27,5 | 4.518.316,64 |
| 2023 7 | 16.428.400,53 | 6,6 | 1.021.725,61 | -18,8 | -3.806.783,77 |
| 2023 6 | 20.235.184,30 | -3,0 | -617.256,89 | -9,6 | -2.142.946,68 |
| 2023 5 | 22.378.130,98 | 8,3 | 1.709.041,44 | -5,2 | -1.233.743,12 |
| 2023 4 | 23.611.874,10 | 16,6 | 3.362.412,68 | -18,2 | -5.235.343,93 |
| 2023 3 | 28.847.218,03 | 45,7 | 9.052.049,70 | 30,9 | 6.802.193,92 |
| 2023 2 | 22.045.024,11 | 11,1 | 2.194.031,02 | 25,8 | 4.522.695,72 |
| 2023 1 | 17.522.328,39 | -8,6 | -1.648.007,33 | 16,9 | 2.535.230,17 |