| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.655.823,29 | -22,3 | -4.497.046,11 | -37,1 | -9.226.188,04 |
| 2024 1 | 24.882.011,33 | -0,7 | -183.644,93 | 36,7 | 6.678.082,11 |
| 2023 12 | 18.203.929,22 | -24,4 | -5.864.717,54 | -3,6 | -680.952,08 |
| 2023 11 | 18.884.881,30 | -23,0 | -5.630.572,78 | -9,4 | -1.961.955,33 |
| 2023 10 | 20.846.836,63 | -16,4 | -4.087.434,92 | -10,2 | -2.365.327,55 |
| 2023 9 | 23.212.164,18 | -23,0 | -6.916.032,81 | -22,3 | -6.657.022,55 |
| 2023 8 | 29.869.186,73 | 16,4 | 4.201.647,94 | 41,2 | 8.715.902,38 |
| 2023 7 | 21.153.284,35 | -32,0 | -9.934.665,78 | -6,3 | -1.427.534,24 |
| 2023 6 | 22.580.818,59 | -47,1 | -20.131.242,86 | 0,4 | 80.414,34 |
| 2023 5 | 22.500.404,25 | -64,9 | -41.504.801,86 | -11,3 | -2.868.863,93 |
| 2023 4 | 25.369.268,18 | -58,1 | -35.124.350,78 | 19,6 | 4.160.941,24 |
| 2023 3 | 21.208.326,94 | -33,6 | -10.749.658,51 | 5,2 | 1.055.457,54 |
| 2023 2 | 20.152.869,40 | -19,2 | -4.797.630,71 | -19,6 | -4.912.786,86 |
| 2023 1 | 25.065.656,26 | 2,6 | 638.789,67 | 4,1 | 997.009,50 |