| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.756.516,27 | -35,9 | -7.696.193,19 | -48,7 | -13.073.513,88 |
| 2024 1 | 26.830.030,15 | 44,4 | 8.247.643,32 | 31,5 | 6.420.991,89 |
| 2023 12 | 20.409.038,26 | 0,4 | 87.468,44 | -6,9 | -1.506.828,87 |
| 2023 11 | 21.915.867,13 | 6,4 | 1.310.673,85 | -10,6 | -2.609.625,25 |
| 2023 10 | 24.525.492,38 | -5,1 | -1.325.079,41 | 24,3 | 4.794.835,68 |
| 2023 9 | 19.730.656,70 | -25,2 | -6.632.903,42 | -27,2 | -7.383.791,91 |
| 2023 8 | 27.114.448,61 | 57,1 | 9.858.055,35 | 49,0 | 8.913.517,24 |
| 2023 7 | 18.200.931,37 | -39,4 | -11.844.597,18 | -3,3 | -614.243,20 |
| 2023 6 | 18.815.174,57 | -15,2 | -3.371.563,46 | -4,5 | -877.533,78 |
| 2023 5 | 19.692.708,35 | -16,0 | -3.743.262,97 | -21,1 | -5.272.177,26 |
| 2023 4 | 24.964.885,61 | -7,8 | -2.100.677,79 | 27,6 | 5.405.025,86 |
| 2023 3 | 19.559.859,75 | -23,8 | -6.098.611,75 | -8,8 | -1.892.849,71 |
| 2023 2 | 21.452.709,46 | 24,8 | 4.256.679,48 | 15,5 | 2.870.322,63 |
| 2023 1 | 18.582.386,83 | 0,5 | 88.501,82 | -8,6 | -1.739.182,99 |