| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.655.463,59 | -22,0 | -4.426.161,59 | -37,1 | -9.226.298,24 |
| 2024 1 | 24.881.761,83 | -0,7 | -163.270,86 | 36,7 | 6.677.832,61 |
| 2023 12 | 18.203.929,22 | -24,2 | -5.794.622,80 | -3,6 | -676.124,82 |
| 2023 11 | 18.880.054,04 | -22,8 | -5.562.207,49 | -9,4 | -1.961.406,59 |
| 2023 10 | 20.841.460,63 | -16,4 | -4.087.053,15 | -10,2 | -2.361.009,55 |
| 2023 9 | 23.202.470,18 | -23,0 | -6.919.590,98 | -22,3 | -6.666.288,55 |
| 2023 8 | 29.868.758,73 | 16,4 | 4.201.219,94 | 41,6 | 8.779.481,24 |
| 2023 7 | 21.089.277,49 | -32,2 | -9.996.538,45 | -6,6 | -1.484.193,27 |
| 2023 6 | 22.573.470,76 | -47,2 | -20.138.590,69 | 0,3 | 73.416,51 |
| 2023 5 | 22.500.054,25 | -64,8 | -41.483.379,19 | -11,3 | -2.869.213,93 |
| 2023 4 | 25.369.268,18 | -58,0 | -35.061.179,35 | 19,6 | 4.160.941,24 |
| 2023 3 | 21.208.326,94 | -33,6 | -10.749.658,51 | 5,6 | 1.126.701,76 |
| 2023 2 | 20.081.625,18 | -19,5 | -4.847.951,39 | -19,8 | -4.963.407,51 |
| 2023 1 | 25.045.032,69 | 2,7 | 651.464,92 | 4,4 | 1.046.480,67 |