| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.996.865,43 | -27,5 | -7.981.983,89 | -0,4 | -82.933,73 |
| 2024 1 | 21.079.799,16 | -3,2 | -702.233,06 | 47,7 | 6.807.783,62 |
| 2023 12 | 14.272.015,54 | 5,2 | 709.083,25 | -32,0 | -6.720.621,35 |
| 2023 11 | 20.992.636,89 | -16,4 | -4.124.463,76 | 19,5 | 3.423.629,25 |
| 2023 10 | 17.569.007,64 | -25,8 | -6.103.684,58 | -4,5 | -823.113,02 |
| 2023 9 | 18.392.120,66 | -37,6 | -11.099.736,56 | -7,1 | -1.408.604,64 |
| 2023 8 | 19.800.725,30 | -4,4 | -907.660,18 | 30,5 | 4.630.191,96 |
| 2023 7 | 15.170.533,34 | -20,2 | -3.833.648,49 | -29,8 | -6.452.118,86 |
| 2023 6 | 21.622.652,20 | -14,0 | -3.507.499,26 | -3,6 | -817.770,13 |
| 2023 5 | 22.440.422,33 | -8,1 | -1.983.102,21 | 24,1 | 4.357.677,34 |
| 2023 4 | 18.082.744,99 | -8,4 | -1.654.809,26 | -38,6 | -11.388.447,42 |
| 2023 3 | 29.471.192,41 | 14,7 | 3.773.032,04 | 1,7 | 492.343,09 |
| 2023 2 | 28.978.849,32 | 26,8 | 6.120.294,77 | 33,0 | 7.196.817,10 |
| 2023 1 | 21.782.032,22 | 11,3 | 2.202.936,83 | 60,6 | 8.219.099,93 |