| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.577.805,97 | 0,8 | 196.930,96 | 8,3 | 2.042.111,85 |
| 2024 1 | 24.535.694,12 | -5,3 | -1.360.998,71 | 5,9 | 1.369.183,92 |
| 2023 12 | 23.166.510,20 | -5,5 | -1.353.140,24 | 8,2 | 1.759.447,11 |
| 2023 11 | 21.407.063,09 | -7,9 | -1.831.331,25 | -20,5 | -5.507.546,10 |
| 2023 10 | 26.914.609,19 | -0,1 | -33.155,47 | 24,5 | 5.292.893,80 |
| 2023 9 | 21.621.715,39 | -16,7 | -4.331.402,83 | -6,8 | -1.583.550,16 |
| 2023 8 | 23.205.265,55 | -7,0 | -1.753.738,02 | -1,0 | -231.104,08 |
| 2023 7 | 23.436.369,63 | 18,9 | 3.719.420,51 | 3,5 | 794.122,02 |
| 2023 6 | 22.642.247,61 | 15,7 | 3.067.638,21 | 24,2 | 4.405.397,97 |
| 2023 5 | 18.236.849,64 | 3,3 | 589.076,93 | -12,9 | -2.704.379,96 |
| 2023 4 | 20.941.229,60 | 1,5 | 306.753,65 | -30,6 | -9.218.890,83 |
| 2023 3 | 30.160.120,43 | 45,4 | 9.417.385,79 | 14,3 | 3.779.245,42 |
| 2023 2 | 26.380.875,01 | 52,8 | 9.120.769,65 | 1,9 | 484.182,18 |
| 2023 1 | 25.896.692,83 | 74,5 | 11.052.152,21 | 5,6 | 1.377.042,39 |