| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.829.868,33 | 13,2 | 1.841.301,27 | -21,3 | -4.277.397,26 |
| 2024 1 | 20.107.265,59 | -3,4 | -697.661,19 | 25,6 | 4.097.525,63 |
| 2023 12 | 16.009.739,96 | 11,3 | 1.620.420,91 | -32,6 | -7.749.284,72 |
| 2023 11 | 23.759.024,68 | 21,5 | 4.205.419,52 | 82,0 | 10.704.753,50 |
| 2023 10 | 13.054.271,18 | -23,5 | -4.019.152,17 | -35,2 | -7.095.008,60 |
| 2023 9 | 20.149.279,78 | 13,8 | 2.446.935,19 | 13,8 | 2.446.450,63 |
| 2023 8 | 17.702.829,15 | -5,3 | -983.858,89 | 9,5 | 1.535.735,93 |
| 2023 7 | 16.167.093,22 | 24,0 | 3.126.039,00 | 42,6 | 4.828.566,64 |
| 2023 6 | 11.338.526,58 | -32,2 | -5.377.972,03 | -18,2 | -2.515.561,64 |
| 2023 5 | 13.854.088,22 | 24,8 | 2.752.165,70 | -10,3 | -1.590.552,39 |
| 2023 4 | 15.444.640,61 | -35,0 | -8.321.228,68 | -12,5 | -2.208.859,12 |
| 2023 3 | 17.653.499,73 | -14,8 | -3.054.815,17 | 26,2 | 3.664.932,67 |
| 2023 2 | 13.988.567,06 | -44,1 | -11.027.864,25 | -32,8 | -6.816.359,72 |
| 2023 1 | 20.804.926,78 | -29,1 | -8.536.560,75 | 44,6 | 6.415.607,73 |