| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.034.958,46 | -12,9 | -2.826.569,13 | 1,6 | 306.345,27 |
| 2024 1 | 18.728.613,19 | 1,3 | 233.396,15 | -24,6 | -6.106.206,89 |
| 2023 12 | 24.834.820,08 | -3,0 | -766.563,64 | -2,8 | -712.489,15 |
| 2023 11 | 25.547.309,23 | 0,5 | 128.046,74 | 4,7 | 1.140.216,09 |
| 2023 10 | 24.407.093,14 | 0,0 | 5.682,07 | 21,2 | 4.270.872,41 |
| 2023 9 | 20.136.220,73 | -15,4 | -3.672.430,47 | -14,5 | -3.424.935,25 |
| 2023 8 | 23.561.155,98 | -13,1 | -3.546.588,19 | -16,1 | -4.505.311,26 |
| 2023 7 | 28.066.467,24 | -15,7 | -5.240.844,70 | 4,0 | 1.075.997,26 |
| 2023 6 | 26.990.469,98 | -8,1 | -2.366.912,73 | 18,7 | 4.242.386,72 |
| 2023 5 | 22.748.083,26 | -27,0 | -8.404.021,07 | 26,7 | 4.795.855,46 |
| 2023 4 | 17.952.227,80 | -26,9 | -6.601.020,90 | -31,5 | -8.242.681,71 |
| 2023 3 | 26.194.909,51 | 53,5 | 9.130.806,95 | 19,8 | 4.333.381,92 |
| 2023 2 | 21.861.527,59 | 3,9 | 824.986,03 | 18,2 | 3.366.310,55 |
| 2023 1 | 18.495.217,04 | 3,7 | 658.242,89 | -27,8 | -7.106.166,68 |