| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.466.408,74 | -7,7 | -1.539.843,79 | 14,0 | 2.267.843,61 |
| 2024 1 | 16.198.565,13 | -4,1 | -698.196,18 | 9,3 | 1.379.663,27 |
| 2023 12 | 14.818.901,86 | -13,0 | -2.214.695,13 | -29,0 | -6.044.220,02 |
| 2023 11 | 20.863.121,88 | 0,1 | 15.469,66 | 39,5 | 5.903.027,24 |
| 2023 10 | 14.960.094,64 | -24,8 | -4.943.411,26 | 1,5 | 219.799,66 |
| 2023 9 | 14.740.294,98 | -11,7 | -1.949.608,58 | 2,4 | 351.296,00 |
| 2023 8 | 14.388.998,98 | -15,2 | -2.583.501,23 | 8,1 | 1.072.531,15 |
| 2023 7 | 13.316.467,83 | -10,7 | -1.592.837,15 | -24,7 | -4.359.207,07 |
| 2023 6 | 17.675.674,90 | -15,0 | -3.106.666,15 | -2,2 | -400.026,99 |
| 2023 5 | 18.075.701,89 | -23,1 | -5.415.582,44 | 3,9 | 669.360,48 |
| 2023 4 | 17.406.341,41 | 1,2 | 212.895,41 | -14,1 | -2.866.913,74 |
| 2023 3 | 20.273.255,15 | 17,4 | 3.010.498,93 | 1,3 | 267.002,62 |
| 2023 2 | 20.006.252,53 | 20,3 | 3.380.801,28 | 18,4 | 3.109.491,22 |
| 2023 1 | 16.896.761,31 | 46,6 | 5.369.189,88 | -0,8 | -136.835,68 |