| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.813.088,06 | 20,3 | 3.516.443,61 | 10,3 | 1.946.747,10 |
| 2024 1 | 18.866.340,96 | 4,6 | 824.019,40 | -3,3 | -641.709,24 |
| 2023 12 | 19.508.050,20 | -21,4 | -5.308.615,46 | -21,8 | -5.434.280,93 |
| 2023 11 | 24.942.331,13 | 8,7 | 2.004.119,99 | -7,5 | -2.016.839,79 |
| 2023 10 | 26.959.170,92 | 19,1 | 4.331.938,77 | 30,0 | 6.215.323,19 |
| 2023 9 | 20.743.847,73 | 1,5 | 296.883,00 | -7,0 | -1.556.041,40 |
| 2023 8 | 22.299.889,13 | 21,0 | 3.875.227,40 | 3,3 | 719.559,25 |
| 2023 7 | 21.580.329,88 | 19,2 | 3.471.786,38 | 3,7 | 769.875,17 |
| 2023 6 | 20.810.454,71 | -22,5 | -6.039.335,35 | 3,3 | 662.484,02 |
| 2023 5 | 20.147.970,69 | 3,8 | 741.531,58 | 1,7 | 337.910,03 |
| 2023 4 | 19.810.060,66 | 3,2 | 610.815,34 | -15,1 | -3.520.972,05 |
| 2023 3 | 23.331.032,71 | 40,7 | 6.746.071,62 | 34,9 | 6.034.388,26 |
| 2023 2 | 17.296.644,45 | 20,5 | 2.940.918,22 | -4,1 | -745.677,11 |
| 2023 1 | 18.042.321,56 | 27,4 | 3.882.615,10 | -27,3 | -6.774.344,10 |