| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.253.488,83 | -8,6 | -1.723.660,30 | 11,1 | 1.826.530,60 |
| 2024 1 | 16.426.958,23 | -8,5 | -1.529.990,81 | 19,1 | 2.628.836,86 |
| 2023 12 | 13.798.121,37 | -10,1 | -1.555.211,79 | -26,7 | -5.024.058,68 |
| 2023 11 | 18.822.180,05 | -16,2 | -3.644.486,37 | -8,0 | -1.644.332,29 |
| 2023 10 | 20.466.512,34 | 3,9 | 772.163,96 | 22,8 | 3.798.128,01 |
| 2023 9 | 16.668.384,33 | -21,9 | -4.662.992,44 | 72,8 | 7.019.425,22 |
| 2023 8 | 9.648.959,11 | -28,8 | -3.907.109,73 | -61,6 | -15.453.641,40 |
| 2023 7 | 25.102.600,51 | -6,9 | -1.848.834,94 | 9,2 | 2.104.349,47 |
| 2023 6 | 22.998.251,04 | 11,3 | 2.335.547,75 | 9,4 | 1.966.070,50 |
| 2023 5 | 21.032.180,54 | -20,7 | -5.476.573,20 | 18,6 | 3.292.239,29 |
| 2023 4 | 17.739.941,25 | -14,0 | -2.893.496,14 | -31,7 | -8.223.027,65 |
| 2023 3 | 25.962.968,90 | 5,4 | 1.325.565,16 | 30,0 | 5.985.819,77 |
| 2023 2 | 19.977.149,13 | -7,8 | -1.685.077,22 | 11,3 | 2.020.200,09 |
| 2023 1 | 17.956.949,04 | -2,7 | -501.310,37 | 17,0 | 2.603.615,88 |