| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.734.838,67 | -18,5 | -2.666.291,75 | -30,9 | -5.249.153,61 |
| 2024 1 | 16.983.992,28 | 4,2 | 682.397,84 | 35,0 | 4.401.210,98 |
| 2023 12 | 12.582.781,30 | -46,4 | -10.884.114,72 | 10,2 | 1.163.786,70 |
| 2023 11 | 11.418.994,60 | -44,9 | -9.313.853,57 | 41,4 | 3.342.790,89 |
| 2023 10 | 8.076.203,71 | -46,1 | -6.907.749,22 | -44,1 | -6.374.093,83 |
| 2023 9 | 14.450.297,54 | -29,2 | -5.963.803,26 | -0,7 | -102.277,02 |
| 2023 8 | 14.552.574,56 | -26,5 | -5.237.509,29 | -18,1 | -3.210.313,68 |
| 2023 7 | 17.762.888,24 | -7,5 | -1.430.387,21 | -12,9 | -2.619.086,33 |
| 2023 6 | 20.381.974,57 | 4,4 | 850.099,65 | 23,8 | 3.915.703,80 |
| 2023 5 | 16.466.270,77 | -25,2 | -5.533.253,18 | -20,3 | -4.202.887,79 |
| 2023 4 | 20.669.158,56 | 6,9 | 1.337.365,64 | 10,0 | 1.875.148,26 |
| 2023 3 | 18.794.010,30 | -4,5 | -890.275,25 | 30,5 | 4.392.879,88 |
| 2023 2 | 14.401.130,42 | -15,7 | -2.691.117,86 | -11,7 | -1.900.464,02 |
| 2023 1 | 16.301.594,44 | -2,1 | -351.128,15 | -30,5 | -7.165.301,58 |