| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.239.124,33 | -15,8 | -3.047.632,85 | -19,1 | -3.826.645,70 |
| 2024 1 | 20.065.770,03 | 8,5 | 1.565.702,81 | 64,2 | 7.846.849,42 |
| 2023 12 | 12.218.920,61 | -15,2 | -2.193.437,47 | -53,3 | -13.956.327,49 |
| 2023 11 | 26.175.248,10 | 42,7 | 7.831.738,72 | 22,7 | 4.850.013,44 |
| 2023 10 | 21.325.234,66 | 15,0 | 2.785.761,27 | 10,1 | 1.962.980,91 |
| 2023 9 | 19.362.253,75 | -13,9 | -3.131.042,63 | 5,2 | 955.094,06 |
| 2023 8 | 18.407.159,69 | 8,4 | 1.433.204,70 | 26,1 | 3.804.406,77 |
| 2023 7 | 14.602.752,92 | 23,8 | 2.802.754,05 | -25,8 | -5.078.578,69 |
| 2023 6 | 19.681.331,61 | 11,1 | 1.961.954,68 | 4,2 | 798.678,53 |
| 2023 5 | 18.882.653,08 | 6,0 | 1.070.532,48 | 36,6 | 5.055.220,20 |
| 2023 4 | 13.827.432,88 | -8,3 | -1.251.249,56 | -36,9 | -8.101.358,13 |
| 2023 3 | 21.928.791,01 | 25,9 | 4.506.237,08 | 13,7 | 2.642.033,83 |
| 2023 2 | 19.286.757,18 | 15,6 | 2.602.189,87 | 4,3 | 786.689,96 |
| 2023 1 | 18.500.067,22 | 15,6 | 2.498.563,85 | 28,4 | 4.087.709,14 |