| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.759.529,75 | -6,6 | -1.390.478,11 | 27,8 | 4.299.621,97 |
| 2024 1 | 15.459.907,78 | -18,1 | -3.417.163,10 | 14,5 | 1.951.987,17 |
| 2023 12 | 13.507.920,61 | -22,6 | -3.941.020,70 | -15,7 | -2.519.055,91 |
| 2023 11 | 16.026.976,52 | -12,4 | -2.267.125,87 | -37,0 | -9.406.066,15 |
| 2023 10 | 25.433.042,67 | 40,1 | 7.273.380,95 | 32,3 | 6.207.565,13 |
| 2023 9 | 19.225.477,54 | -17,6 | -4.092.852,42 | 3,5 | 654.439,97 |
| 2023 8 | 18.571.037,57 | -32,4 | -8.900.418,58 | -21,6 | -5.127.423,84 |
| 2023 7 | 23.698.461,41 | 32,1 | 5.753.710,77 | 54,1 | 8.315.819,75 |
| 2023 6 | 15.382.641,66 | -29,1 | -6.312.603,30 | -27,6 | -5.852.833,96 |
| 2023 5 | 21.235.475,62 | 1,2 | 243.471,09 | 11,1 | 2.119.968,73 |
| 2023 4 | 19.115.506,89 | 8,0 | 1.414.304,01 | -10,6 | -2.268.064,86 |
| 2023 3 | 21.383.571,75 | 4,0 | 816.050,28 | 1,1 | 233.563,89 |
| 2023 2 | 21.150.007,86 | 11,4 | 2.163.919,79 | 12,0 | 2.272.936,98 |
| 2023 1 | 18.877.070,88 | 10,4 | 1.779.889,67 | 8,2 | 1.428.129,57 |