| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.773.253,92 | -32,1 | -8.382.847,46 | 3,6 | 617.003,03 |
| 2024 1 | 17.156.250,89 | -37,8 | -10.444.692,84 | 57,0 | 6.225.701,73 |
| 2023 12 | 10.930.549,16 | -36,0 | -6.146.706,01 | -33,1 | -5.404.892,69 |
| 2023 11 | 16.335.441,85 | -28,5 | -6.509.861,31 | -17,4 | -3.428.418,21 |
| 2023 10 | 19.763.860,06 | -27,9 | -7.657.736,36 | 17,6 | 2.963.634,67 |
| 2023 9 | 16.800.225,39 | -45,6 | -14.104.597,85 | 31,0 | 3.978.780,54 |
| 2023 8 | 12.821.444,85 | -59,7 | -18.977.803,15 | -18,2 | -2.858.155,23 |
| 2023 7 | 15.679.600,08 | -51,8 | -16.826.692,33 | -15,7 | -2.930.002,14 |
| 2023 6 | 18.609.602,22 | -51,1 | -19.414.161,92 | -17,4 | -3.920.725,84 |
| 2023 5 | 22.530.328,06 | -45,3 | -18.637.526,49 | -1,6 | -366.188,11 |
| 2023 4 | 22.896.516,17 | -51,4 | -24.200.295,88 | -14,2 | -3.783.779,24 |
| 2023 3 | 26.680.295,41 | 2,1 | 537.135,43 | 2,0 | 524.194,03 |
| 2023 2 | 26.156.101,38 | -33,7 | -13.296.147,35 | -5,2 | -1.444.842,35 |
| 2023 1 | 27.600.943,73 | -35,0 | -14.862.841,53 | 61,6 | 10.523.688,56 |