| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.169.586,07 | -14,2 | -2.668.835,91 | -8,2 | -1.451.739,74 |
| 2024 1 | 17.621.325,81 | -3,8 | -696.547,98 | 77,8 | 7.711.725,13 |
| 2023 12 | 9.909.600,68 | -13,5 | -1.551.887,78 | -47,6 | -8.999.126,46 |
| 2023 11 | 18.908.727,14 | 1,8 | 337.926,74 | -3,6 | -696.503,99 |
| 2023 10 | 19.605.231,13 | 15,4 | 2.621.949,77 | -12,7 | -2.852.247,61 |
| 2023 9 | 22.457.478,74 | 30,8 | 5.291.018,99 | 130,9 | 12.730.949,32 |
| 2023 8 | 9.726.529,42 | 1,6 | 150.869,73 | -39,6 | -6.373.992,40 |
| 2023 7 | 16.100.521,82 | 20,7 | 2.762.572,01 | -25,0 | -5.374.952,05 |
| 2023 6 | 21.475.473,87 | -7,5 | -1.746.160,91 | -3,8 | -838.787,50 |
| 2023 5 | 22.314.261,37 | -2,2 | -506.967,60 | 34,2 | 5.688.068,08 |
| 2023 4 | 16.626.193,29 | 2,8 | 458.641,32 | -1,1 | -176.060,11 |
| 2023 3 | 16.802.253,40 | 12,9 | 1.913.498,14 | -10,8 | -2.036.168,58 |
| 2023 2 | 18.838.421,98 | 3,9 | 697.741,56 | 2,8 | 520.548,19 |
| 2023 1 | 18.317.873,79 | 36,6 | 4.910.322,86 | 59,8 | 6.856.385,33 |