| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.349.420,98 | -9,2 | -1.757.177,57 | 96,0 | 8.499.227,72 |
| 2024 1 | 8.850.193,26 | -17,4 | -1.863.646,68 | -31,3 | -4.032.629,29 |
| 2023 12 | 12.882.822,55 | -41,5 | -9.150.412,16 | -43,1 | -9.752.529,54 |
| 2023 11 | 22.635.352,09 | 2,6 | 563.871,24 | 51,8 | 7.727.004,35 |
| 2023 10 | 14.908.347,74 | 30,3 | 3.467.331,25 | 15,6 | 2.009.749,63 |
| 2023 9 | 12.898.598,11 | -19,1 | -3.048.606,55 | 23,4 | 2.447.729,91 |
| 2023 8 | 10.450.868,20 | -11,2 | -1.323.605,35 | -31,4 | -4.774.155,57 |
| 2023 7 | 15.225.023,77 | 41,8 | 4.487.153,55 | 14,3 | 1.909.787,89 |
| 2023 6 | 13.315.235,88 | -6,1 | -866.305,37 | -40,4 | -9.013.091,92 |
| 2023 5 | 22.328.327,80 | -2,9 | -654.232,60 | 40,9 | 6.482.594,14 |
| 2023 4 | 15.845.733,66 | 32,1 | 3.848.773,49 | -5,2 | -871.236,53 |
| 2023 3 | 16.716.970,19 | 25,4 | 3.381.829,59 | -12,5 | -2.389.628,36 |
| 2023 2 | 19.106.598,55 | 11,3 | 1.945.232,79 | 78,3 | 8.392.758,61 |
| 2023 1 | 10.713.839,94 | 11,5 | 1.101.982,12 | -51,4 | -11.319.394,77 |