| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.351.392,67 | -20,7 | -3.494.652,93 | -30,1 | -5.756.472,00 |
| 2024 1 | 19.107.864,67 | -12,5 | -2.717.415,83 | 11,3 | 1.944.777,22 |
| 2023 12 | 17.163.087,45 | -27,8 | -6.602.177,37 | -35,2 | -9.326.729,91 |
| 2023 11 | 26.489.817,36 | 39,6 | 7.519.921,30 | 60,6 | 9.997.470,57 |
| 2023 10 | 16.492.346,79 | -30,0 | -7.079.195,22 | 18,8 | 2.604.988,89 |
| 2023 9 | 13.887.357,90 | -51,0 | -14.437.362,98 | -6,9 | -1.032.440,10 |
| 2023 8 | 14.919.798,00 | -32,9 | -7.327.140,54 | -27,0 | -5.530.553,98 |
| 2023 7 | 20.450.351,98 | -15,6 | -3.780.158,61 | 75,6 | 8.805.016,36 |
| 2023 6 | 11.645.335,62 | -51,7 | -12.457.151,79 | -62,4 | -19.319.123,80 |
| 2023 5 | 30.964.459,42 | -16,2 | -6.003.710,86 | 4,5 | 1.331.966,76 |
| 2023 4 | 29.632.492,66 | 1,5 | 445.514,64 | 75,7 | 12.770.181,74 |
| 2023 3 | 16.862.310,92 | -35,6 | -9.310.314,84 | 0,1 | 16.265,32 |
| 2023 2 | 16.846.045,60 | 3,2 | 529.432,20 | -22,8 | -4.979.234,90 |
| 2023 1 | 21.825.280,50 | -8,3 | -1.962.871,07 | -8,2 | -1.939.984,32 |