| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.358.034,74 | -10,0 | -1.926.667,33 | 17,5 | 2.583.831,65 |
| 2024 1 | 14.774.203,09 | -13,3 | -2.271.947,40 | -32,1 | -6.984.281,84 |
| 2023 12 | 21.758.484,93 | 10,6 | 2.087.067,43 | -6,7 | -1.561.057,30 |
| 2023 11 | 23.319.542,23 | 10,2 | 2.165.642,95 | 8,8 | 1.883.521,04 |
| 2023 10 | 21.436.021,19 | 7,4 | 1.472.966,92 | -6,2 | -1.416.460,50 |
| 2023 9 | 22.852.481,69 | -25,1 | -7.673.111,99 | 13,1 | 2.639.588,11 |
| 2023 8 | 20.212.893,58 | -9,3 | -2.071.474,11 | -2,0 | -401.190,91 |
| 2023 7 | 20.614.084,49 | 7,2 | 1.379.266,96 | -14,7 | -3.546.298,02 |
| 2023 6 | 24.160.382,51 | 8,2 | 1.822.787,86 | 5,1 | 1.163.381,79 |
| 2023 5 | 22.997.000,72 | 6,5 | 1.393.273,76 | 20,3 | 3.879.713,65 |
| 2023 4 | 19.117.287,07 | -22,3 | -5.489.111,78 | -21,8 | -5.337.748,88 |
| 2023 3 | 24.455.035,95 | 26,7 | 5.148.879,13 | 26,8 | 5.170.333,88 |
| 2023 2 | 19.284.702,07 | 17,0 | 2.808.238,21 | 13,1 | 2.238.551,58 |
| 2023 1 | 17.046.150,49 | 13,5 | 2.027.011,45 | -13,4 | -2.625.267,01 |