| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.251.921,36 | -21,9 | -5.665.579,05 | -24,1 | -6.439.987,65 |
| 2024 1 | 26.691.909,01 | 13,4 | 3.149.376,49 | -25,8 | -9.264.519,01 |
| 2023 12 | 35.956.428,02 | 36,0 | 9.521.147,44 | 79,9 | 15.967.381,58 |
| 2023 11 | 19.989.046,44 | -33,0 | -9.846.327,04 | 3,6 | 693.363,71 |
| 2023 10 | 19.295.682,73 | -35,0 | -10.368.497,35 | -17,6 | -4.115.398,04 |
| 2023 9 | 23.411.080,77 | -9,9 | -2.575.468,48 | -9,8 | -2.544.137,03 |
| 2023 8 | 25.955.217,80 | -26,4 | -9.327.531,80 | 12,0 | 2.770.934,73 |
| 2023 7 | 23.184.283,07 | -19,3 | -5.540.431,65 | -13,5 | -3.619.274,24 |
| 2023 6 | 26.803.557,31 | 17,1 | 3.909.642,35 | 63,8 | 10.439.932,43 |
| 2023 5 | 16.363.624,88 | -13,4 | -2.532.689,40 | -48,1 | -15.173.647,90 |
| 2023 4 | 31.537.272,78 | 28,7 | 7.032.858,18 | 18,4 | 4.897.577,34 |
| 2023 3 | 26.639.695,44 | 115,4 | 14.271.553,32 | 2,8 | 722.195,03 |
| 2023 2 | 25.917.500,41 | 117,6 | 14.009.321,49 | 10,1 | 2.374.967,89 |
| 2023 1 | 23.542.532,52 | 0,6 | 143.346,23 | -10,9 | -2.892.748,06 |