| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.840.337,31 | 31,1 | 6.130.172,61 | 37,6 | 7.066.483,03 |
| 2024 1 | 18.773.854,28 | 18,7 | 2.962.094,41 | 49,7 | 6.236.322,48 |
| 2023 12 | 12.537.531,80 | -33,0 | -6.178.195,53 | -18,1 | -2.775.147,41 |
| 2023 11 | 15.312.679,21 | -22,2 | -4.367.000,92 | 11,6 | 1.589.402,08 |
| 2023 10 | 13.723.277,13 | -33,2 | -6.814.520,81 | 1,1 | 147.901,09 |
| 2023 9 | 13.575.376,04 | -39,0 | -8.662.214,88 | 1,4 | 185.475,40 |
| 2023 8 | 13.389.900,64 | 9,1 | 1.120.786,96 | 27,5 | 2.888.189,61 |
| 2023 7 | 10.501.711,03 | -33,6 | -5.308.188,29 | 9,6 | 922.763,41 |
| 2023 6 | 9.578.947,62 | -41,9 | -6.914.516,37 | -21,3 | -2.597.107,39 |
| 2023 5 | 12.176.055,01 | -40,0 | -8.101.114,48 | 25,7 | 2.485.776,26 |
| 2023 4 | 9.690.278,75 | -48,4 | -9.100.497,97 | -44,0 | -7.626.442,49 |
| 2023 3 | 17.316.721,24 | -20,6 | -4.485.638,59 | -12,1 | -2.393.443,46 |
| 2023 2 | 19.710.164,70 | -6,2 | -1.297.320,76 | 24,7 | 3.898.404,83 |
| 2023 1 | 15.811.759,87 | 13,7 | 1.899.172,17 | -15,5 | -2.903.967,46 |