| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.229.294,42 | -9,0 | -2.696.034,56 | 13,2 | 3.173.131,73 |
| 2024 1 | 24.056.162,69 | -14,5 | -4.090.215,27 | -13,8 | -3.836.937,85 |
| 2023 12 | 27.893.100,54 | 15,1 | 3.650.737,78 | 0,3 | 84.368,10 |
| 2023 11 | 27.808.732,44 | -3,1 | -897.814,63 | 36,7 | 7.465.635,56 |
| 2023 10 | 20.343.096,88 | -6,7 | -1.455.192,02 | 12,7 | 2.296.905,85 |
| 2023 9 | 18.046.191,03 | -8,2 | -1.616.101,99 | 13,2 | 2.101.038,16 |
| 2023 8 | 15.945.152,87 | -2,6 | -420.327,98 | -4,7 | -784.687,23 |
| 2023 7 | 16.729.840,10 | -42,4 | -12.302.776,64 | 8,9 | 1.367.265,96 |
| 2023 6 | 15.362.574,14 | -37,6 | -9.258.466,37 | -25,2 | -5.161.609,03 |
| 2023 5 | 20.524.183,17 | -36,8 | -11.951.410,27 | -11,2 | -2.598.598,24 |
| 2023 4 | 23.122.781,41 | -59,1 | -33.355.757,62 | 8,6 | 1.835.197,14 |
| 2023 3 | 21.287.584,27 | -54,2 | -25.136.542,28 | -28,9 | -8.637.744,71 |
| 2023 2 | 29.925.328,98 | 16,1 | 4.152.176,25 | 6,3 | 1.778.951,02 |
| 2023 1 | 28.146.377,96 | 39,6 | 7.988.563,71 | 16,1 | 3.904.015,20 |