| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.416.780,21 | -11,6 | -3.078.203,86 | 0,7 | 161.357,82 |
| 2024 1 | 23.255.422,39 | -7,5 | -1.871.844,96 | 19,1 | 3.735.726,16 |
| 2023 12 | 19.519.696,23 | -34,7 | -10.379.589,32 | -48,0 | -18.049.821,74 |
| 2023 11 | 37.569.517,97 | 3,2 | 1.156.761,92 | 109,7 | 19.651.434,45 |
| 2023 10 | 17.918.083,52 | -36,4 | -10.255.494,30 | -12,4 | -2.528.665,87 |
| 2023 9 | 20.446.749,39 | -20,0 | -5.122.319,70 | -29,2 | -8.446.161,02 |
| 2023 8 | 28.892.910,41 | 39,5 | 8.187.273,81 | 1,4 | 396.261,72 |
| 2023 7 | 28.496.648,69 | 10,7 | 2.749.250,37 | 9,6 | 2.483.029,13 |
| 2023 6 | 26.013.619,56 | -10,6 | -3.086.087,43 | 8,1 | 1.955.803,96 |
| 2023 5 | 24.057.815,60 | 15,3 | 3.185.011,58 | -9,3 | -2.459.362,56 |
| 2023 4 | 26.517.178,16 | 1,3 | 331.477,03 | -11,2 | -3.359.173,13 |
| 2023 3 | 29.876.351,29 | -17,6 | -6.394.409,66 | 12,8 | 3.381.367,22 |
| 2023 2 | 26.494.984,07 | -12,4 | -3.758.699,85 | 5,4 | 1.367.716,72 |
| 2023 1 | 25.127.267,35 | -3,9 | -1.020.098,04 | -16,0 | -4.772.018,20 |