| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.951.284,72 | -11,3 | -2.274.387,53 | -6,5 | -1.247.593,50 |
| 2024 1 | 19.198.878,22 | 43,3 | 5.799.716,31 | 80,0 | 8.529.749,62 |
| 2023 12 | 10.669.128,60 | -25,5 | -3.657.927,28 | -34,2 | -5.539.868,70 |
| 2023 11 | 16.208.997,30 | -11,3 | -2.056.864,51 | -0,8 | -123.674,91 |
| 2023 10 | 16.332.672,21 | -21,2 | -4.392.939,96 | -1,4 | -235.792,19 |
| 2023 9 | 16.568.464,40 | -26,4 | -5.928.571,64 | -12,2 | -2.294.677,20 |
| 2023 8 | 18.863.141,60 | 9,9 | 1.692.977,81 | -10,6 | -2.240.326,53 |
| 2023 7 | 21.103.468,13 | 8,0 | 1.561.028,53 | 0,6 | 129.853,75 |
| 2023 6 | 20.973.614,38 | -2,6 | -567.037,22 | 10,2 | 1.944.889,53 |
| 2023 5 | 19.028.724,85 | -22,4 | -5.488.250,27 | 8,3 | 1.465.153,00 |
| 2023 4 | 17.563.571,85 | -41,0 | -12.194.103,28 | -9,3 | -1.807.680,84 |
| 2023 3 | 19.371.252,69 | -34,9 | -10.379.242,78 | -4,2 | -854.419,56 |
| 2023 2 | 20.225.672,25 | -0,3 | -52.399,22 | 51,0 | 6.826.510,34 |
| 2023 1 | 13.399.161,91 | -42,2 | -9.790.498,38 | -6,5 | -927.893,97 |