| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.211.366,77 | 23,7 | 3.874.495,45 | 22,9 | 3.768.482,23 |
| 2024 1 | 16.442.884,54 | -10,4 | -1.917.105,66 | 2,3 | 364.662,22 |
| 2023 12 | 16.078.222,32 | -32,8 | -7.856.100,34 | 9,1 | 1.344.641,20 |
| 2023 11 | 14.733.581,12 | -9,1 | -1.480.254,15 | 63,0 | 5.692.399,25 |
| 2023 10 | 9.041.181,87 | -34,0 | -4.657.914,95 | -9,8 | -986.058,85 |
| 2023 9 | 10.027.240,72 | -31,1 | -4.521.593,27 | -12,6 | -1.449.019,57 |
| 2023 8 | 11.476.260,29 | 26,9 | 2.431.953,53 | -30,1 | -4.945.109,22 |
| 2023 7 | 16.421.369,51 | 9,1 | 1.371.985,86 | 26,4 | 3.428.535,23 |
| 2023 6 | 12.992.834,28 | -34,3 | -6.792.607,47 | -58,6 | -18.377.555,30 |
| 2023 5 | 31.370.389,58 | 15,9 | 4.302.837,77 | 66,7 | 12.552.939,54 |
| 2023 4 | 18.817.450,04 | -40,2 | -12.645.619,98 | -10,5 | -2.208.221,89 |
| 2023 3 | 21.025.671,93 | -37,1 | -12.401.243,11 | 28,7 | 4.688.800,61 |
| 2023 2 | 16.336.871,32 | -20,2 | -4.140.190,87 | -11,0 | -2.023.118,88 |
| 2023 1 | 18.359.990,20 | 64,4 | 7.191.752,03 | -23,3 | -5.574.332,46 |