| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.838.633,34 | -17,4 | -4.403.045,36 | -6,1 | -1.348.436,97 |
| 2024 1 | 22.187.070,31 | -13,3 | -3.409.645,95 | 51,1 | 7.506.530,82 |
| 2023 12 | 14.680.539,49 | -37,5 | -8.807.332,16 | -37,3 | -8.731.915,64 |
| 2023 11 | 23.412.455,13 | 11,1 | 2.345.168,61 | 7,1 | 1.547.005,69 |
| 2023 10 | 21.865.449,44 | 13,2 | 2.544.148,88 | 43,1 | 6.585.861,74 |
| 2023 9 | 15.279.587,70 | -3,4 | -539.532,57 | -9,4 | -1.575.460,52 |
| 2023 8 | 16.855.048,22 | 0,4 | 62.325,09 | -9,5 | -1.778.053,41 |
| 2023 7 | 18.633.101,63 | -2,5 | -477.599,82 | -22,1 | -5.294.230,00 |
| 2023 6 | 23.927.331,63 | 3,4 | 779.276,75 | -24,3 | -7.668.794,99 |
| 2023 5 | 31.596.126,62 | 28,7 | 7.046.007,70 | 9,7 | 2.804.836,96 |
| 2023 4 | 28.791.289,66 | 59,5 | 10.743.949,46 | -8,2 | -2.578.440,05 |
| 2023 3 | 31.369.729,71 | 96,6 | 15.412.998,20 | 24,3 | 6.128.051,01 |
| 2023 2 | 25.241.678,70 | 38,9 | 7.063.274,59 | -1,4 | -355.037,56 |
| 2023 1 | 25.596.716,26 | 65,0 | 10.081.636,55 | 9,0 | 2.108.844,61 |