| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.816.272,59 | -15,8 | -3.542.555,99 | 42,2 | 5.583.775,22 |
| 2024 1 | 13.232.497,37 | -16,2 | -2.556.717,95 | -6,3 | -884.759,75 |
| 2023 12 | 14.117.257,12 | -29,4 | -5.881.075,30 | -21,0 | -3.757.686,06 |
| 2023 11 | 17.874.943,18 | -32,5 | -8.611.147,70 | 54,7 | 6.317.883,40 |
| 2023 10 | 11.557.059,78 | -27,1 | -4.297.371,98 | -22,6 | -3.367.652,88 |
| 2023 9 | 14.924.712,66 | -4,9 | -769.261,45 | -1,1 | -169.109,54 |
| 2023 8 | 15.093.822,20 | 7,5 | 1.051.039,86 | -27,7 | -5.780.473,73 |
| 2023 7 | 20.874.295,93 | 51,7 | 7.109.738,01 | 0,6 | 129.435,52 |
| 2023 6 | 20.744.860,41 | -4,4 | -942.682,36 | 5,2 | 1.025.567,45 |
| 2023 5 | 19.719.292,96 | 45,4 | 6.154.692,83 | -8,1 | -1.733.569,45 |
| 2023 4 | 21.452.862,41 | 8,4 | 1.661.979,31 | -9,5 | -2.252.067,99 |
| 2023 3 | 23.704.930,40 | -2,1 | -518.347,71 | 6,0 | 1.346.101,82 |
| 2023 2 | 22.358.828,58 | -3,7 | -857.234,89 | 41,6 | 6.569.613,26 |
| 2023 1 | 15.789.215,32 | 8,7 | 1.263.752,82 | -21,1 | -4.209.117,10 |