| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.264.698,65 | 29,5 | 4.845.458,95 | 29,9 | 4.895.464,72 |
| 2024 1 | 16.369.233,93 | -0,2 | -36.135,59 | 1,4 | 219.289,54 |
| 2023 12 | 16.149.944,39 | -28,7 | -6.509.099,12 | -13,1 | -2.423.266,28 |
| 2023 11 | 18.573.210,67 | -28,6 | -7.438.328,41 | 18,2 | 2.862.008,86 |
| 2023 10 | 15.711.201,81 | -18,6 | -3.586.977,66 | 2,8 | 425.019,16 |
| 2023 9 | 15.286.182,65 | -33,7 | -7.774.569,72 | -13,9 | -2.466.126,70 |
| 2023 8 | 17.752.309,35 | -36,0 | -9.996.961,30 | -26,9 | -6.523.811,34 |
| 2023 7 | 24.276.120,69 | 1,3 | 299.650,76 | 16,7 | 3.474.208,09 |
| 2023 6 | 20.801.912,60 | -12,7 | -3.020.439,73 | -6,4 | -1.430.797,06 |
| 2023 5 | 22.232.709,66 | 2,3 | 488.187,20 | 40,1 | 6.361.892,05 |
| 2023 4 | 15.870.817,61 | -23,5 | -4.863.628,31 | -16,6 | -3.148.726,63 |
| 2023 3 | 19.019.544,24 | 6,0 | 1.082.146,42 | 15,8 | 2.600.304,54 |
| 2023 2 | 16.419.239,70 | -8,3 | -1.481.942,07 | 0,1 | 13.870,18 |
| 2023 1 | 16.405.369,52 | -29,4 | -6.845.815,39 | -27,6 | -6.253.673,99 |