| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.720.299,94 | -27,1 | -6.216.554,10 | 47,1 | 5.351.047,17 |
| 2024 1 | 11.369.252,77 | -41,5 | -8.063.180,98 | 0,6 | 67.388,45 |
| 2023 12 | 11.301.864,32 | -58,1 | -15.642.116,34 | -3,1 | -356.640,93 |
| 2023 11 | 11.658.505,25 | -68,7 | -25.576.717,30 | -4,7 | -578.553,24 |
| 2023 10 | 12.237.058,49 | -68,1 | -26.072.918,70 | -13,6 | -1.924.158,41 |
| 2023 9 | 14.161.216,90 | -63,4 | -24.484.510,97 | 23,6 | 2.705.100,91 |
| 2023 8 | 11.456.115,99 | -66,7 | -22.942.150,67 | -36,6 | -6.598.821,43 |
| 2023 7 | 18.054.937,42 | -43,8 | -14.061.372,99 | 9,5 | 1.564.785,39 |
| 2023 6 | 16.490.152,03 | -44,1 | -13.009.292,84 | -6,1 | -1.065.371,04 |
| 2023 5 | 17.555.523,07 | -57,4 | -23.626.184,57 | 7,9 | 1.291.186,84 |
| 2023 4 | 16.264.336,23 | -53,5 | -18.683.037,47 | -9,7 | -1.739.620,99 |
| 2023 3 | 18.003.957,22 | -50,9 | -18.634.194,09 | -21,5 | -4.932.896,82 |
| 2023 2 | 22.936.854,04 | -27,7 | -8.767.451,93 | 18,0 | 3.504.420,29 |
| 2023 1 | 19.432.433,75 | -9,7 | -2.075.535,88 | -27,9 | -7.511.546,91 |