| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.042.699,66 | -27,6 | -9.155.917,41 | -3,6 | -904.881,75 |
| 2024 1 | 24.947.581,41 | -3,0 | -772.039,01 | 74,9 | 10.679.979,53 |
| 2023 12 | 14.267.601,88 | -16,8 | -2.876.417,26 | -31,5 | -6.550.235,80 |
| 2023 11 | 20.817.837,68 | -21,1 | -5.568.600,55 | 10,3 | 1.942.451,31 |
| 2023 10 | 18.875.386,37 | -35,5 | -10.403.863,27 | -5,2 | -1.028.962,20 |
| 2023 9 | 19.904.348,57 | -33,4 | -9.981.636,84 | 24,0 | 3.850.480,00 |
| 2023 8 | 16.053.868,57 | -31,4 | -7.348.721,64 | -34,6 | -8.480.567,95 |
| 2023 7 | 24.534.436,52 | 3,9 | 915.139,47 | 10,7 | 2.365.641,19 |
| 2023 6 | 22.168.795,33 | -40,9 | -15.346.051,22 | -19,9 | -5.514.526,85 |
| 2023 5 | 27.683.322,18 | -48,5 | -26.051.188,44 | 14,6 | 3.529.063,28 |
| 2023 4 | 24.154.258,90 | -39,2 | -15.541.971,38 | -21,5 | -6.624.963,71 |
| 2023 3 | 30.779.222,61 | -31,7 | -14.308.763,25 | -7,3 | -2.419.394,46 |
| 2023 2 | 33.198.617,07 | -2,8 | -951.555,39 | 29,1 | 7.478.996,65 |
| 2023 1 | 25.719.620,42 | 11,2 | 2.593.800,81 | 50,0 | 8.575.601,28 |