| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.795.120,68 | -12,6 | -3.284.490,59 | 9,1 | 1.909.515,35 |
| 2024 1 | 20.885.605,33 | 4,6 | 914.288,21 | 15,6 | 2.822.551,57 |
| 2023 12 | 18.063.053,76 | -29,0 | -7.385.039,74 | -12,5 | -2.570.029,63 |
| 2023 11 | 20.633.083,39 | -33,9 | -10.594.051,92 | -15,1 | -3.659.094,26 |
| 2023 10 | 24.292.177,65 | 0,2 | 42.899,80 | 0,2 | 50.061,43 |
| 2023 9 | 24.242.116,22 | -36,7 | -14.045.154,90 | 18,0 | 3.696.201,99 |
| 2023 8 | 20.545.914,23 | -16,6 | -4.094.466,66 | -46,2 | -17.622.359,34 |
| 2023 7 | 38.168.273,57 | 5,8 | 2.104.395,61 | -4,5 | -1.813.599,32 |
| 2023 6 | 39.981.872,89 | 3,5 | 1.334.407,43 | 13,4 | 4.732.784,80 |
| 2023 5 | 35.249.088,09 | 4,9 | 1.634.187,50 | 26,3 | 7.336.794,28 |
| 2023 4 | 27.912.293,81 | 2,7 | 739.367,41 | -22,9 | -8.299.458,82 |
| 2023 3 | 36.211.752,63 | 18,0 | 5.530.514,66 | 38,9 | 10.132.141,36 |
| 2023 2 | 26.079.611,27 | -2,8 | -744.135,63 | 30,6 | 6.108.294,15 |
| 2023 1 | 19.971.317,12 | -17,4 | -4.208.312,05 | -21,5 | -5.476.776,38 |