| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.682.275,86 | -34,7 | -8.847.642,61 | 8,3 | 1.276.352,27 |
| 2024 1 | 15.405.923,59 | -22,7 | -4.535.262,13 | -29,3 | -6.392.934,94 |
| 2023 12 | 21.798.858,53 | 20,4 | 3.696.630,29 | -25,5 | -7.456.427,99 |
| 2023 11 | 29.255.286,52 | 23,9 | 5.634.686,50 | 26,3 | 6.088.992,62 |
| 2023 10 | 23.166.293,90 | -25,9 | -8.106.997,04 | -4,0 | -952.692,84 |
| 2023 9 | 24.118.986,74 | -15,2 | -4.332.785,66 | 15,7 | 3.268.584,22 |
| 2023 8 | 20.850.402,52 | 10,9 | 2.056.334,63 | -18,9 | -4.861.547,60 |
| 2023 7 | 25.711.950,12 | 75,6 | 11.069.359,82 | 0,4 | 90.860,43 |
| 2023 6 | 25.621.089,69 | -31,0 | -11.525.090,20 | 45,5 | 8.016.002,68 |
| 2023 5 | 17.605.087,01 | -6,1 | -1.142.398,17 | -39,1 | -11.288.642,23 |
| 2023 4 | 28.893.729,24 | 20,6 | 4.935.948,05 | 29,7 | 6.608.822,14 |
| 2023 3 | 22.284.907,10 | -13,6 | -3.507.205,97 | -12,7 | -3.245.011,37 |
| 2023 2 | 25.529.918,47 | 75,1 | 10.947.785,43 | 28,0 | 5.588.732,75 |
| 2023 1 | 19.941.185,72 | 3,6 | 684.792,57 | 10,2 | 1.838.957,48 |