| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.613.815,53 | -25,9 | -5.462.431,50 | 1,0 | 154.045,37 |
| 2024 1 | 15.459.770,16 | -6,2 | -1.022.896,89 | -9,0 | -1.531.008,31 |
| 2023 12 | 16.990.778,47 | 17,3 | 2.501.583,95 | -12,5 | -2.423.978,75 |
| 2023 11 | 19.414.757,22 | -4,1 | -826.203,63 | 10,0 | 1.758.071,55 |
| 2023 10 | 17.656.685,67 | 4,7 | 799.336,35 | 23,6 | 3.370.006,55 |
| 2023 9 | 14.286.679,12 | -21,8 | -3.975.305,84 | 16,4 | 2.009.378,39 |
| 2023 8 | 12.277.300,73 | -2,5 | -316.193,76 | -12,9 | -1.812.785,32 |
| 2023 7 | 14.090.086,05 | -25,4 | -4.793.553,27 | -31,2 | -6.375.403,05 |
| 2023 6 | 20.465.489,10 | 23,4 | 3.882.739,73 | -10,0 | -2.276.464,82 |
| 2023 5 | 22.741.953,92 | 30,5 | 5.317.787,44 | 18,8 | 3.600.265,86 |
| 2023 4 | 19.141.688,06 | -21,2 | -5.135.237,35 | -23,6 | -5.909.924,98 |
| 2023 3 | 25.051.613,04 | 2,0 | 500.201,58 | 18,9 | 3.975.366,01 |
| 2023 2 | 21.076.247,03 | 9,2 | 1.782.142,48 | 27,9 | 4.593.579,98 |
| 2023 1 | 16.482.667,05 | 51,4 | 5.592.473,48 | 13,8 | 1.993.472,53 |