| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.771.395,33 | -13,0 | -3.242.492,30 | 2,1 | 441.450,80 |
| 2024 1 | 21.329.944,53 | 13,1 | 2.467.390,91 | 4,9 | 998.665,68 |
| 2023 12 | 20.331.278,85 | -27,2 | -7.605.130,46 | -7,9 | -1.742.115,04 |
| 2023 11 | 22.073.393,89 | -5,8 | -1.364.728,72 | 27,2 | 4.714.471,48 |
| 2023 10 | 17.358.922,41 | -36,1 | -9.793.705,10 | -9,4 | -1.808.691,32 |
| 2023 9 | 19.167.613,73 | -27,8 | -7.363.875,15 | 7,7 | 1.376.773,76 |
| 2023 8 | 17.790.839,97 | -45,7 | -14.978.404,43 | -19,0 | -4.181.881,29 |
| 2023 7 | 21.972.721,26 | -25,9 | -7.667.356,85 | -19,4 | -5.303.110,90 |
| 2023 6 | 27.275.832,16 | -22,8 | -8.047.891,44 | -18,3 | -6.120.562,86 |
| 2023 5 | 33.396.395,02 | 9,4 | 2.873.732,26 | 22,1 | 6.052.541,39 |
| 2023 4 | 27.343.853,63 | 13,2 | 3.186.164,38 | 15,0 | 3.571.039,65 |
| 2023 3 | 23.772.813,98 | -13,6 | -3.735.251,81 | -5,0 | -1.241.073,65 |
| 2023 2 | 25.013.887,63 | -12,2 | -3.469.878,59 | 32,6 | 6.151.334,01 |
| 2023 1 | 18.862.553,62 | -17,1 | -3.897.882,03 | -32,5 | -9.073.855,69 |