| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.478.197,99 | -43,4 | -13.386.859,36 | 1,3 | 223.318,46 |
| 2024 1 | 17.254.879,53 | -31,7 | -7.997.878,95 | -0,4 | -75.719,57 |
| 2023 12 | 17.330.599,10 | -63,9 | -30.666.406,97 | -13,0 | -2.583.403,46 |
| 2023 11 | 19.914.002,56 | -39,2 | -12.844.091,62 | -3,4 | -698.178,72 |
| 2023 10 | 20.612.181,28 | -31,5 | -9.490.392,45 | 21,4 | 3.638.158,08 |
| 2023 9 | 16.974.023,20 | -45,5 | -14.142.616,49 | 5,1 | 820.025,29 |
| 2023 8 | 16.153.997,91 | -50,8 | -16.664.094,52 | -6,3 | -1.094.329,38 |
| 2023 7 | 17.248.327,29 | -45,4 | -14.340.427,21 | -38,4 | -10.751.889,93 |
| 2023 6 | 28.000.217,22 | -10,3 | -3.206.683,90 | 29,3 | 6.341.053,36 |
| 2023 5 | 21.659.163,86 | -11,6 | -2.850.215,03 | -9,4 | -2.244.957,61 |
| 2023 4 | 23.904.121,47 | -16,7 | -4.800.562,13 | -32,9 | -11.741.365,01 |
| 2023 3 | 35.645.486,48 | 45,3 | 11.113.541,74 | 15,5 | 4.780.429,13 |
| 2023 2 | 30.865.057,35 | 51,6 | 10.510.694,16 | 22,2 | 5.612.298,87 |
| 2023 1 | 25.252.758,48 | -11,2 | -3.194.708,66 | -47,4 | -22.744.247,59 |