| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.477.963,09 | 12,9 | 2.105.907,86 | -1,9 | -359.550,82 |
| 2024 1 | 18.837.513,91 | 14,7 | 2.415.158,64 | 33,1 | 4.686.511,21 |
| 2023 12 | 14.151.002,70 | 35,5 | 3.704.684,53 | -82,4 | -66.197.416,03 |
| 2023 11 | 80.348.418,73 | 458,8 | 65.968.605,89 | 280,4 | 59.223.987,56 |
| 2023 10 | 21.124.431,17 | -14,5 | -3.573.617,22 | 9,3 | 1.801.331,35 |
| 2023 9 | 19.323.099,82 | 40,7 | 5.592.353,84 | 39,1 | 5.433.514,50 |
| 2023 8 | 13.889.585,32 | -15,5 | -2.539.269,79 | -21,5 | -3.795.701,10 |
| 2023 7 | 17.685.286,42 | -19,0 | -4.150.196,91 | -15,0 | -3.124.101,12 |
| 2023 6 | 20.809.387,54 | -9,1 | -2.084.791,89 | ||
| 2023 5 | 22.894.179,43 | 20,4 | 3.877.379,89 | ||
| 2023 4 | 19.016.799,54 | -0,9 | -180.825,54 | ||
| 2023 3 | 19.197.625,08 | 17,3 | 2.825.569,85 | ||
| 2023 2 | 16.372.055,23 | -0,3 | -50.300,04 | ||
| 2023 1 | 16.422.355,27 | 57,2 | 5.976.037,10 | ||