| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.580.174,28 | -23,5 | -6.314.217,69 | 10,1 | 1.890.292,72 |
| 2024 1 | 18.689.881,56 | -22,0 | -5.273.309,74 | 46,6 | 5.939.846,91 |
| 2023 12 | 12.750.034,65 | -44,3 | -10.121.161,34 | -38,7 | -8.059.732,59 |
| 2023 11 | 20.809.767,24 | -23,2 | -6.272.080,99 | 15,3 | 2.758.654,32 |
| 2023 10 | 18.051.112,92 | -25,9 | -6.306.440,03 | -4,6 | -875.982,09 |
| 2023 9 | 18.927.095,01 | -22,8 | -5.580.620,32 | 18,3 | 2.920.458,94 |
| 2023 8 | 16.006.636,07 | -29,0 | -6.539.069,87 | -14,0 | -2.604.327,01 |
| 2023 7 | 18.610.963,08 | -5,9 | -1.158.442,08 | -24,5 | -6.033.269,99 |
| 2023 6 | 24.644.233,07 | 1,1 | 269.617,72 | 7,1 | 1.623.879,00 |
| 2023 5 | 23.020.354,07 | -19,5 | -5.573.637,55 | 8,7 | 1.842.004,05 |
| 2023 4 | 21.178.350,02 | -8,1 | -1.854.393,35 | -19,9 | -5.247.899,77 |
| 2023 3 | 26.426.249,79 | 14,7 | 3.388.172,81 | -1,7 | -468.142,18 |
| 2023 2 | 26.894.391,97 | 28,2 | 5.917.039,88 | 12,2 | 2.931.200,67 |
| 2023 1 | 23.963.191,30 | 18,4 | 3.718.467,07 | 4,8 | 1.091.995,31 |