| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.765.553,25 | -26,2 | -5.602.765,29 | 19,5 | 2.567.083,92 |
| 2024 1 | 13.198.469,33 | -34,1 | -6.818.019,63 | 9,2 | 1.106.327,24 |
| 2023 12 | 12.092.142,09 | -31,5 | -5.555.074,08 | -29,5 | -5.046.980,07 |
| 2023 11 | 17.139.122,16 | -30,8 | -7.615.653,84 | 5,7 | 916.093,97 |
| 2023 10 | 16.223.028,19 | -25,4 | -5.529.112,48 | -11,7 | -2.156.852,26 |
| 2023 9 | 18.379.880,45 | -14,8 | -3.188.847,95 | 57,1 | 6.677.738,81 |
| 2023 8 | 11.702.141,64 | -40,1 | -7.836.934,31 | -27,2 | -4.368.337,41 |
| 2023 7 | 16.070.479,05 | 39,8 | 4.578.774,15 | -19,1 | -3.802.739,66 |
| 2023 6 | 19.873.218,71 | -8,5 | -1.855.753,62 | 22,3 | 3.621.807,55 |
| 2023 5 | 16.251.411,16 | -28,0 | -6.321.216,84 | -2,5 | -409.587,23 |
| 2023 4 | 16.660.998,39 | -0,8 | -135.121,31 | -20,6 | -4.323.491,05 |
| 2023 3 | 20.984.489,44 | -9,5 | -2.196.618,75 | -1,8 | -383.829,10 |
| 2023 2 | 21.368.318,54 | 9,9 | 1.917.709,57 | 6,8 | 1.351.829,58 |
| 2023 1 | 20.016.488,96 | 15,5 | 2.692.007,15 | 13,4 | 2.369.272,79 |