| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.329.332,40 | -25,8 | -5.662.119,41 | 6,3 | 967.606,13 |
| 2024 1 | 15.361.726,27 | -30,6 | -6.758.838,44 | -11,5 | -2.003.877,36 |
| 2023 12 | 17.365.603,63 | -13,7 | -2.748.834,56 | -4,3 | -775.971,94 |
| 2023 11 | 18.141.575,57 | -24,6 | -5.919.488,06 | 8,2 | 1.377.607,82 |
| 2023 10 | 16.763.967,75 | -2,6 | -454.482,42 | 34,2 | 4.275.447,60 |
| 2023 9 | 12.488.520,15 | -27,2 | -4.670.053,71 | -2,9 | -378.473,91 |
| 2023 8 | 12.866.994,06 | 6,7 | 803.603,48 | -15,6 | -2.376.911,38 |
| 2023 7 | 15.243.905,44 | -38,8 | -9.682.679,41 | 26,7 | 3.215.360,48 |
| 2023 6 | 12.028.544,96 | -43,7 | -9.319.201,22 | -26,0 | -4.230.188,02 |
| 2023 5 | 16.258.732,98 | -47,9 | -14.924.663,63 | 3,9 | 609.001,56 |
| 2023 4 | 15.649.731,42 | -70,5 | -37.311.986,38 | 19,5 | 2.556.568,36 |
| 2023 3 | 13.093.163,06 | -68,1 | -27.963.688,07 | -40,5 | -8.898.288,75 |
| 2023 2 | 21.991.451,81 | -1,8 | -411.552,72 | -0,6 | -129.112,90 |
| 2023 1 | 22.120.564,71 | 58,7 | 8.184.443,20 | 10,0 | 2.006.126,52 |