| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 25.271.725,06 | -20,3 | -6.444.403,30 | 11,7 | 2.649.702,43 |
| 2024 1 | 22.622.022,63 | -28,5 | -8.998.885,23 | -13,6 | -3.570.345,85 |
| 2023 12 | 26.192.368,48 | -38,3 | -16.248.065,92 | -33,0 | -12.880.035,91 |
| 2023 11 | 39.072.404,39 | -12,7 | -5.677.602,70 | 40,6 | 11.281.110,64 |
| 2023 10 | 27.791.293,75 | -46,1 | -23.719.589,86 | 5,9 | 1.557.320,13 |
| 2023 9 | 26.233.973,62 | -50,0 | -26.248.557,03 | -10,3 | -3.015.920,69 |
| 2023 8 | 29.249.894,31 | -37,2 | -17.339.583,33 | 14,4 | 3.675.277,28 |
| 2023 7 | 25.574.617,03 | -52,2 | -27.937.132,79 | -19,7 | -6.266.291,50 |
| 2023 6 | 31.840.908,53 | -35,5 | -17.530.349,43 | 4,1 | 1.261.514,00 |
| 2023 5 | 30.579.394,53 | -37,6 | -18.417.972,26 | 4,7 | 1.364.033,92 |
| 2023 4 | 29.215.360,61 | -46,4 | -25.295.683,08 | -13,0 | -4.377.676,26 |
| 2023 3 | 33.593.036,87 | -28,6 | -13.449.606,35 | 5,9 | 1.876.908,51 |
| 2023 2 | 31.716.128,36 | -25,1 | -10.619.098,32 | 0,3 | 95.220,50 |
| 2023 1 | 31.620.907,86 | -12,4 | -4.465.635,54 | -25,5 | -10.819.526,54 |