| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.475.341,15 | 44,2 | 5.354.055,34 | 36,0 | 4.629.115,34 |
| 2024 1 | 12.846.225,81 | -16,1 | -2.473.177,08 | -5,9 | -803.813,95 |
| 2023 12 | 13.650.039,76 | -42,8 | -10.211.274,85 | -25,4 | -4.644.163,02 |
| 2023 11 | 18.294.202,78 | -9,8 | -1.983.098,03 | 32,2 | 4.459.635,38 |
| 2023 10 | 13.834.567,40 | -24,9 | -4.574.425,78 | 24,7 | 2.739.434,21 |
| 2023 9 | 11.095.133,19 | -32,9 | -5.440.106,41 | -24,8 | -3.659.614,19 |
| 2023 8 | 14.754.747,38 | -43,1 | -11.194.830,87 | 7,8 | 1.068.867,24 |
| 2023 7 | 13.685.880,14 | -20,2 | -3.462.002,49 | -20,9 | -3.614.202,90 |
| 2023 6 | 17.300.083,04 | -11,7 | -2.280.976,65 | 1,8 | 297.358,98 |
| 2023 5 | 17.002.724,06 | -11,6 | -2.231.682,68 | 15,3 | 2.259.858,08 |
| 2023 4 | 14.742.865,98 | -23,2 | -4.457.438,77 | -4,1 | -631.684,26 |
| 2023 3 | 15.374.550,24 | -30,4 | -6.715.351,84 | 26,8 | 3.253.264,43 |
| 2023 2 | 12.121.285,81 | -48,5 | -11.404.759,76 | -20,9 | -3.198.117,08 |
| 2023 1 | 15.319.402,89 | 16,3 | 2.141.401,25 | -35,8 | -8.541.911,72 |