| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.065.476,39 | -33,4 | -8.072.576,00 | 22,6 | 2.956.145,46 |
| 2024 1 | 13.109.330,93 | -33,0 | -6.446.599,94 | -16,2 | -2.527.425,97 |
| 2023 12 | 15.636.756,90 | -32,3 | -7.463.408,34 | -30,5 | -6.859.145,53 |
| 2023 11 | 22.495.902,43 | -27,3 | -8.426.056,11 | 8,3 | 1.727.781,11 |
| 2023 10 | 20.768.121,32 | 19,6 | 3.404.980,12 | -4,6 | -990.674,22 |
| 2023 9 | 21.758.795,54 | -21,0 | -5.769.363,80 | 18,9 | 3.452.969,84 |
| 2023 8 | 18.305.825,70 | -32,6 | -8.856.321,21 | 5,1 | 894.432,95 |
| 2023 7 | 17.411.392,75 | -23,8 | -5.429.196,12 | -51,5 | -18.518.394,65 |
| 2023 6 | 35.929.787,40 | 0,8 | 278.945,69 | 7,2 | 2.400.569,08 |
| 2023 5 | 33.529.218,32 | 34,8 | 8.662.288,05 | 51,9 | 11.454.391,84 |
| 2023 4 | 22.074.826,48 | 9,1 | 1.849.235,91 | -33,0 | -10.853.357,95 |
| 2023 3 | 32.928.184,43 | 40,7 | 9.522.790,55 | 36,4 | 8.790.132,04 |
| 2023 2 | 24.138.052,39 | 11,5 | 2.487.883,01 | 23,4 | 4.582.121,52 |
| 2023 1 | 19.555.930,87 | 17,1 | 2.848.147,12 | -15,3 | -3.544.234,37 |