| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.145.719,58 | -43,2 | -8.474.404,39 | -12,4 | -1.574.232,34 |
| 2024 1 | 12.719.951,92 | -39,6 | -8.323.368,90 | -21,0 | -3.383.058,64 |
| 2023 12 | 16.103.010,56 | -25,7 | -5.558.060,44 | 2,8 | 437.083,50 |
| 2023 11 | 15.665.927,06 | -18,8 | -3.623.466,40 | -1,7 | -262.991,14 |
| 2023 10 | 15.928.918,20 | -13,9 | -2.566.082,96 | -18,3 | -3.571.222,80 |
| 2023 9 | 19.500.141,00 | 57,1 | 7.088.172,02 | 29,9 | 4.491.965,34 |
| 2023 8 | 15.008.175,66 | -6,8 | -1.101.535,98 | 39,2 | 4.224.476,90 |
| 2023 7 | 10.783.698,76 | -25,6 | -3.714.853,75 | -45,1 | -8.840.989,41 |
| 2023 6 | 19.624.688,17 | 10,9 | 1.928.023,27 | 5,9 | 1.089.141,73 |
| 2023 5 | 18.535.546,44 | 55,7 | 6.633.254,17 | 8,0 | 1.365.973,82 |
| 2023 4 | 17.169.572,62 | 12,8 | 1.952.327,01 | -20,6 | -4.463.502,70 |
| 2023 3 | 21.633.075,32 | 12,7 | 2.433.055,11 | 10,3 | 2.012.951,35 |
| 2023 2 | 19.620.123,97 | 99,7 | 9.797.205,94 | -6,8 | -1.423.196,85 |
| 2023 1 | 21.043.320,82 | 7,5 | 1.458.447,03 | -2,9 | -617.750,18 |