| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.427.929,45 | -23,1 | -4.625.766,32 | -3,4 | -534.182,91 |
| 2024 1 | 15.962.112,36 | -26,7 | -5.802.564,16 | 64,4 | 6.250.561,58 |
| 2023 12 | 9.711.550,78 | -24,1 | -3.083.590,32 | -36,3 | -5.536.594,35 |
| 2023 11 | 15.248.145,13 | -17,2 | -3.170.977,45 | -11,5 | -1.973.731,55 |
| 2023 10 | 17.221.876,68 | -13,7 | -2.730.718,77 | -5,4 | -987.929,72 |
| 2023 9 | 18.209.806,40 | -15,5 | -3.342.067,02 | 34,0 | 4.616.087,53 |
| 2023 8 | 13.593.718,87 | -13,5 | -2.111.817,65 | -12,9 | -2.004.928,96 |
| 2023 7 | 15.598.647,83 | -17,6 | -3.327.294,21 | -20,7 | -4.063.226,78 |
| 2023 6 | 19.661.874,61 | -24,5 | -6.363.731,65 | 1,9 | 365.206,12 |
| 2023 5 | 19.296.668,49 | -29,4 | -8.051.955,98 | 16,4 | 2.721.049,39 |
| 2023 4 | 16.575.619,10 | -21,9 | -4.653.522,66 | -29,3 | -6.862.464,40 |
| 2023 3 | 23.438.083,50 | 12,8 | 2.653.682,54 | 16,9 | 3.384.387,73 |
| 2023 2 | 20.053.695,77 | -13,8 | -3.214.276,54 | -7,9 | -1.710.980,75 |
| 2023 1 | 21.764.676,52 | 23,0 | 4.068.788,43 | 70,1 | 8.969.535,42 |