| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.825.748,14 | -15,6 | -3.297.266,91 | -2,6 | -471.753,63 |
| 2024 1 | 18.297.501,77 | 11,4 | 1.867.964,83 | 131,2 | 10.384.032,32 |
| 2023 12 | 7.913.469,45 | -37,4 | -4.733.295,87 | -29,0 | -3.230.997,52 |
| 2023 11 | 11.144.466,97 | -35,4 | -6.116.092,40 | 12,9 | 1.272.087,96 |
| 2023 10 | 9.872.379,01 | -33,4 | -4.944.877,33 | -11,2 | -1.244.701,73 |
| 2023 9 | 11.117.080,74 | -30,6 | -4.890.499,18 | 18,7 | 1.754.806,01 |
| 2023 8 | 9.362.274,73 | -15,5 | -1.714.738,93 | -18,6 | -2.138.231,01 |
| 2023 7 | 11.500.505,74 | -26,1 | -4.059.256,65 | -20,4 | -2.953.189,19 |
| 2023 6 | 14.453.694,93 | -29,6 | -6.068.610,18 | -5,7 | -878.596,76 |
| 2023 5 | 15.332.291,69 | -20,3 | -3.907.083,11 | 17,2 | 2.252.079,64 |
| 2023 4 | 13.080.212,05 | -13,6 | -2.061.081,11 | -34,1 | -6.754.574,14 |
| 2023 3 | 19.834.786,19 | 28,7 | 4.421.398,86 | -6,1 | -1.288.228,86 |
| 2023 2 | 21.123.015,05 | 40,4 | 6.074.256,27 | 28,6 | 4.693.478,11 |
| 2023 1 | 16.429.536,94 | 4,5 | 709.141,06 | 29,9 | 3.782.771,62 |