| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.807.672,47 | -31,1 | -9.821.148,97 | 15,4 | 2.908.067,20 |
| 2024 1 | 18.899.605,27 | -7,7 | -1.579.053,10 | -19,4 | -4.549.630,00 |
| 2023 12 | 23.449.235,27 | -9,5 | -2.462.089,25 | 7,8 | 1.686.630,32 |
| 2023 11 | 21.762.604,95 | -25,1 | -7.309.976,95 | -38,3 | -13.485.630,27 |
| 2023 10 | 35.248.235,22 | 8,1 | 2.639.175,75 | 61,6 | 13.434.107,15 |
| 2023 9 | 21.814.128,07 | -21,0 | -5.800.843,09 | 8,7 | 1.750.656,15 |
| 2023 8 | 20.063.471,92 | -23,6 | -6.208.218,36 | -18,3 | -4.501.483,75 |
| 2023 7 | 24.564.955,67 | -21,3 | -6.665.650,98 | 6,8 | 1.562.648,18 |
| 2023 6 | 23.002.307,49 | 4,1 | 901.151,87 | ||
| 2023 5 | 22.101.155,62 | -40,6 | -15.087.553,70 | ||
| 2023 4 | 37.188.709,32 | 38,4 | 10.324.010,77 | ||
| 2023 3 | 26.864.698,55 | -15,1 | -4.764.122,89 | ||
| 2023 2 | 31.628.821,44 | 54,5 | 11.150.163,07 | ||
| 2023 1 | 20.478.658,37 | -21,0 | -5.432.666,15 | ||