| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.167.113,63 | -46,5 | -14.031.914,71 | -21,6 | -4.448.908,68 |
| 2024 1 | 20.616.022,31 | -32,7 | -10.020.763,08 | 27,0 | 4.387.791,31 |
| 2023 12 | 16.228.231,00 | -19,9 | -4.027.286,28 | -33,9 | -8.310.384,97 |
| 2023 11 | 24.538.615,97 | 24,7 | 4.857.676,64 | 36,8 | 6.601.888,66 |
| 2023 10 | 17.936.727,31 | -15,1 | -3.182.069,39 | -8,1 | -1.584.437,00 |
| 2023 9 | 19.521.164,31 | -20,7 | -5.097.910,33 | 79,2 | 8.625.841,04 |
| 2023 8 | 10.895.323,27 | -19,8 | -2.685.228,85 | -15,4 | -1.986.433,47 |
| 2023 7 | 12.881.756,74 | -32,7 | -6.251.274,86 | 9,7 | 1.138.583,17 |
| 2023 6 | 11.743.173,57 | -32,4 | -5.636.105,06 | -12,8 | -1.730.713,98 |
| 2023 5 | 13.473.887,55 | -36,7 | -7.799.887,63 | -19,4 | -3.247.131,48 |
| 2023 4 | 16.721.019,03 | -24,3 | -5.372.999,90 | -40,7 | -11.486.024,85 |
| 2023 3 | 28.207.043,88 | 32,7 | 6.951.990,67 | -6,6 | -1.991.984,46 |
| 2023 2 | 30.199.028,34 | 49,2 | 9.958.502,31 | -1,4 | -437.757,05 |
| 2023 1 | 30.636.785,39 | 57,1 | 11.138.695,91 | 51,3 | 10.381.268,11 |