| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.140.001,59 | 17,2 | 2.662.639,05 | 23,2 | 3.420.236,33 |
| 2024 1 | 14.719.765,26 | -7,4 | -1.178.241,60 | 1,2 | 178.613,57 |
| 2023 12 | 14.541.151,69 | -23,0 | -4.354.104,97 | -22,8 | -4.301.163,40 |
| 2023 11 | 18.842.315,09 | -2,0 | -378.819,85 | -5,2 | -1.024.924,07 |
| 2023 10 | 19.867.239,16 | 32,7 | 4.896.718,43 | 19,0 | 3.173.906,12 |
| 2023 9 | 16.693.333,04 | 39,3 | 4.707.235,18 | 57,5 | 6.094.484,84 |
| 2023 8 | 10.598.848,20 | 8,0 | 783.429,32 | -37,0 | -6.211.739,37 |
| 2023 7 | 16.810.587,57 | 19,1 | 2.695.513,57 | 57,8 | 6.157.461,47 |
| 2023 6 | 10.653.126,10 | -31,9 | -5.000.133,23 | ||
| 2023 5 | 15.653.259,33 | 61,6 | 5.969.143,73 | ||
| 2023 4 | 9.684.115,60 | -27,4 | -3.652.124,27 | ||
| 2023 3 | 13.336.239,87 | -13,8 | -2.141.122,67 | ||
| 2023 2 | 15.477.362,54 | -2,7 | -420.644,32 | ||
| 2023 1 | 15.898.006,86 | -15,9 | -2.997.249,80 | ||