| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.444.899,69 | -23,8 | -7.613.974,78 | 7,2 | 1.645.134,09 |
| 2024 1 | 22.799.765,60 | 2,8 | 617.545,53 | -12,3 | -3.196.816,12 |
| 2023 12 | 25.996.581,72 | -23,0 | -7.781.739,13 | -20,8 | -6.835.978,58 |
| 2023 11 | 32.832.560,30 | 36,7 | 8.808.098,36 | -6,5 | -2.262.394,19 |
| 2023 10 | 35.094.954,49 | 47,6 | 11.316.673,20 | -11,1 | -4.400.779,88 |
| 2023 9 | 39.495.734,37 | -21,9 | -11.055.552,29 | 37,4 | 10.747.233,00 |
| 2023 8 | 28.748.501,37 | 47,7 | 9.289.022,57 | 49,5 | 9.519.310,40 |
| 2023 7 | 19.229.190,97 | 21,1 | 3.352.813,14 | -11,1 | -2.393.024,57 |
| 2023 6 | 21.622.215,54 | -0,8 | -169.823,20 | -29,6 | -9.095.291,57 |
| 2023 5 | 30.717.507,11 | 69,1 | 12.550.335,03 | 51,3 | 10.414.263,55 |
| 2023 4 | 20.303.243,56 | -5,4 | -1.151.268,97 | -8,3 | -1.824.922,23 |
| 2023 3 | 22.128.165,79 | 19,1 | 3.551.883,30 | -31,0 | -9.930.708,68 |
| 2023 2 | 32.058.874,47 | 24,7 | 6.349.827,70 | 44,5 | 9.876.654,40 |
| 2023 1 | 22.182.220,07 | -17,8 | -4.814.644,88 | -34,3 | -11.596.100,78 |