| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.232.561,14 | -4,9 | -829.154,14 | -23,3 | -4.943.449,71 |
| 2024 1 | 21.176.010,85 | 141,2 | 12.394.791,98 | 1.006,7 | 19.262.500,10 |
| 2023 12 | 1.913.510,75 | -89,5 | -16.327.450,40 | -64,6 | -3.494.576,07 |
| 2023 11 | 5.408.086,82 | -83,9 | -28.247.761,11 | -72,8 | -14.465.304,90 |
| 2023 10 | 19.873.391,72 | 32,8 | 4.910.948,39 | -1,1 | -229.664,23 |
| 2023 9 | 20.103.055,95 | -16,3 | -3.924.824,34 | 15,9 | 2.760.038,80 |
| 2023 8 | 17.343.017,15 | -32,4 | -8.328.076,82 | 418,1 | 13.995.662,37 |
| 2023 7 | 3.347.354,78 | -73,2 | -9.161.066,82 | -77,5 | -11.510.896,70 |
| 2023 6 | 14.858.251,48 | -64,7 | -27.285.427,78 | -10,4 | -1.724.829,41 |
| 2023 5 | 16.583.080,89 | -10,8 | -2.003.807,47 | -4,0 | -697.889,37 |
| 2023 4 | 17.280.970,26 | -28,8 | -7.000.326,73 | 3.759,8 | 16.833.255,78 |
| 2023 3 | 447.714,48 | -96,5 | -12.429.960,00 | -97,4 | -16.614.000,80 |
| 2023 2 | 17.061.715,28 | 30,6 | 3.995.304,27 | 94,3 | 8.280.496,41 |
| 2023 1 | 8.781.218,87 | -68,4 | -18.969.992,71 | -51,9 | -9.459.742,28 |