| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.344.730,03 | -21,3 | -5.786.648,44 | -6,8 | -1.553.564,26 |
| 2024 1 | 22.898.294,29 | -29,3 | -9.473.365,37 | 10,2 | 2.116.133,00 |
| 2023 12 | 20.782.161,29 | -40,7 | -14.248.467,61 | -21,0 | -5.533.012,00 |
| 2023 11 | 26.315.173,29 | -32,6 | -12.741.867,73 | 15,2 | 3.474.305,85 |
| 2023 10 | 22.840.867,44 | -4,3 | -1.034.102,85 | -17,2 | -4.756.360,80 |
| 2023 9 | 27.597.228,24 | 37,7 | 7.550.244,74 | -23,7 | -8.578.294,19 |
| 2023 8 | 36.175.522,43 | 98,4 | 17.939.050,22 | 129,6 | 20.422.089,88 |
| 2023 7 | 15.753.432,55 | -51,0 | -16.412.258,35 | -51,1 | -16.467.957,30 |
| 2023 6 | 32.221.389,85 | -28,5 | -12.814.601,34 | -7,2 | -2.509.750,33 |
| 2023 5 | 34.731.140,18 | 68,7 | 14.147.219,85 | 28,3 | 7.652.221,55 |
| 2023 4 | 27.078.918,63 | 9,7 | 2.392.158,27 | -16,5 | -5.332.171,09 |
| 2023 3 | 32.411.089,72 | 39,6 | 9.191.167,15 | 19,5 | 5.279.711,25 |
| 2023 2 | 27.131.378,47 | 51,4 | 9.213.040,54 | -16,2 | -5.240.281,19 |
| 2023 1 | 32.371.659,66 | 18,2 | 4.989.034,45 | -7,6 | -2.658.969,24 |