| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.851.327,18 | -14,2 | -3.115.926,22 | -6,1 | -1.223.616,02 |
| 2024 1 | 20.074.943,20 | 0,1 | 28.043,64 | 47,2 | 6.435.743,23 |
| 2023 12 | 13.639.199,97 | 4,9 | 636.651,98 | -25,1 | -4.574.777,83 |
| 2023 11 | 18.213.977,80 | -27,4 | -6.888.722,03 | -4,4 | -833.594,58 |
| 2023 10 | 19.047.572,38 | -20,9 | -5.016.715,52 | 9,6 | 1.660.533,89 |
| 2023 9 | 17.387.038,49 | -24,5 | -5.631.114,37 | -1,2 | -214.884,71 |
| 2023 8 | 17.601.923,20 | -16,1 | -3.388.814,90 | -6,0 | -1.119.849,12 |
| 2023 7 | 18.721.772,32 | 7,4 | 1.293.882,44 | -8,3 | -1.685.551,18 |
| 2023 6 | 20.407.323,50 | 0,6 | 129.167,87 | -13,5 | -3.188.060,35 |
| 2023 5 | 23.595.383,85 | 12,2 | 2.557.543,32 | 30,3 | 5.489.735,82 |
| 2023 4 | 18.105.648,03 | -1,7 | -307.249,80 | -18,6 | -4.145.291,00 |
| 2023 3 | 22.250.939,03 | -5,2 | -1.221.727,63 | 1,3 | 283.685,63 |
| 2023 2 | 21.967.253,40 | 19,5 | 3.588.094,94 | 9,6 | 1.920.353,84 |
| 2023 1 | 20.046.899,56 | 37,0 | 5.414.368,56 | 54,2 | 7.044.351,57 |