| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.317.991,87 | 2,9 | 602.034,28 | 7,1 | 1.417.387,37 |
| 2024 1 | 19.900.604,50 | 24,9 | 3.964.681,83 | -8,6 | -1.878.526,42 |
| 2023 12 | 21.779.130,92 | 14,6 | 2.778.304,27 | -26,6 | -7.884.586,25 |
| 2023 11 | 29.663.717,17 | 48,1 | 9.639.965,90 | 22,5 | 5.449.279,40 |
| 2023 10 | 24.214.437,77 | 45,7 | 7.599.291,94 | 54,3 | 8.525.066,36 |
| 2023 9 | 15.689.371,41 | -1,7 | -265.500,89 | -30,0 | -6.728.456,27 |
| 2023 8 | 22.417.827,68 | 20,7 | 3.850.163,76 | -4,4 | -1.025.069,76 |
| 2023 7 | 23.442.897,44 | 40,9 | 6.808.094,77 | 3,5 | 788.851,33 |
| 2023 6 | 22.654.046,11 | 10,9 | 2.225.976,15 | ||
| 2023 5 | 20.428.069,96 | 1,5 | 302.034,88 | ||
| 2023 4 | 20.126.035,08 | -20,6 | -5.216.071,24 | ||
| 2023 3 | 25.342.106,32 | 22,3 | 4.626.148,73 | ||
| 2023 2 | 20.715.957,59 | 30,0 | 4.780.034,92 | ||
| 2023 1 | 15.935.922,67 | -16,1 | -3.064.903,98 | ||