| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 23.482.939,70 | -26,2 | -8.354.811,63 | 30,8 | 5.532.576,67 |
| 2024 1 | 17.950.363,03 | -37,4 | -10.719.803,09 | 14,3 | 2.245.985,28 |
| 2023 12 | 15.704.377,75 | -34,2 | -8.165.191,54 | -14,7 | -2.701.509,33 |
| 2023 11 | 18.405.887,08 | -47,5 | -16.639.000,07 | -12,7 | -2.668.344,46 |
| 2023 10 | 21.074.231,54 | 0,1 | 9.490,92 | -2,2 | -482.330,71 |
| 2023 9 | 21.556.562,25 | -49,8 | -21.421.124,33 | -13,6 | -3.395.651,96 |
| 2023 8 | 24.952.214,21 | -40,1 | -16.708.806,54 | -8,8 | -2.405.765,49 |
| 2023 7 | 27.357.979,70 | -23,0 | -8.167.583,50 | 13,7 | 3.294.848,63 |
| 2023 6 | 24.063.131,07 | -40,1 | -16.077.132,66 | -7,6 | -1.971.710,15 |
| 2023 5 | 26.034.841,22 | -35,0 | -14.004.776,77 | 10,3 | 2.427.758,10 |
| 2023 4 | 23.607.083,12 | -39,0 | -15.067.226,73 | 5,4 | 1.205.434,04 |
| 2023 3 | 22.401.649,08 | -25,8 | -7.779.585,09 | -29,6 | -9.436.102,25 |
| 2023 2 | 31.837.751,33 | -37,0 | -18.670.954,99 | 11,1 | 3.167.585,21 |
| 2023 1 | 28.670.166,12 | -17,9 | -6.233.535,86 | 20,1 | 4.800.596,83 |