| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.934.848,59 | 14,5 | 3.023.705,59 | 27,1 | 5.098.532,59 |
| 2024 1 | 18.836.316,00 | 29,6 | 4.301.349,73 | 24,1 | 3.662.026,66 |
| 2023 12 | 15.174.289,34 | -16,8 | -3.052.060,44 | -24,4 | -4.884.329,99 |
| 2023 11 | 20.058.619,33 | 11,2 | 2.013.772,63 | 58,9 | 7.438.250,03 |
| 2023 10 | 12.620.369,30 | -19,5 | -3.047.875,13 | -5,5 | -732.915,12 |
| 2023 9 | 13.353.284,42 | 3,1 | 401.594,13 | -16,4 | -2.624.427,42 |
| 2023 8 | 15.977.711,84 | 14,0 | 1.966.488,70 | 1,7 | 260.296,94 |
| 2023 7 | 15.717.414,90 | 15,3 | 2.083.943,72 | -19,2 | -3.726.820,35 |
| 2023 6 | 19.444.235,25 | 26,1 | 4.029.127,16 | ||
| 2023 5 | 15.415.108,09 | -2,3 | -368.074,18 | ||
| 2023 4 | 15.783.182,27 | -4,2 | -694.075,54 | ||
| 2023 3 | 16.477.257,81 | -21,2 | -4.433.885,19 | ||
| 2023 2 | 20.911.143,00 | 43,9 | 6.376.176,73 | ||
| 2023 1 | 14.534.966,27 | -20,3 | -3.691.383,51 | ||