| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.593.245,48 | -36,1 | -9.371.114,11 | -14,1 | -2.712.535,13 |
| 2024 1 | 19.305.780,61 | -44,7 | -15.601.332,77 | -2,6 | -519.978,00 |
| 2023 12 | 19.825.758,61 | -23,1 | -5.937.754,05 | -29,9 | -8.446.830,42 |
| 2023 11 | 28.272.589,03 | -17,7 | -6.073.926,63 | 5,6 | 1.505.990,77 |
| 2023 10 | 26.766.598,26 | -26,7 | -9.772.209,21 | 32,2 | 6.515.737,87 |
| 2023 9 | 20.250.860,39 | -32,2 | -9.602.851,12 | -0,7 | -136.503,45 |
| 2023 8 | 20.387.363,84 | -37,0 | -11.974.459,69 | -35,7 | -11.340.320,72 |
| 2023 7 | 31.727.684,56 | 43,4 | 9.594.059,00 | 44,0 | 9.688.924,00 |
| 2023 6 | 22.038.760,56 | -48,5 | -20.754.733,33 | -11,5 | -2.848.330,72 |
| 2023 5 | 24.887.091,28 | -49,3 | -24.217.777,16 | -26,7 | -9.066.533,21 |
| 2023 4 | 33.953.624,49 | -37,2 | -20.132.219,32 | -3,3 | -1.139.697,36 |
| 2023 3 | 35.093.321,85 | 54,7 | 12.405.523,62 | 35,2 | 9.128.962,26 |
| 2023 2 | 25.964.359,59 | 7,9 | 1.890.353,79 | -25,6 | -8.942.753,79 |
| 2023 1 | 34.907.113,38 | 0,3 | 105.742,84 | 35,5 | 9.143.600,72 |