| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.781.614,40 | 39,3 | 4.730.980,58 | 1.353,9 | 15.627.355,45 |
| 2024 1 | 1.154.258,95 | -90,2 | -10.666.186,82 | 491,2 | 959.026,63 |
| 2023 12 | 195.232,32 | -96,7 | -5.641.933,92 | -43,7 | -151.763,80 |
| 2023 11 | 346.996,12 | -97,3 | -12.413.753,28 | -97,5 | -13.247.345,58 |
| 2023 10 | 13.594.341,70 | -5,5 | -784.279,28 | -5,1 | -726.000,92 |
| 2023 9 | 14.320.342,62 | -22,4 | -4.133.504,80 | 33,7 | 3.611.675,11 |
| 2023 8 | 10.708.667,51 | -45,7 | -9.020.558,94 | -7,1 | -823.090,47 |
| 2023 7 | 11.531.757,98 | -48,8 | -10.985.704,51 | -22,6 | -3.363.702,92 |
| 2023 6 | 14.895.460,90 | -36,4 | -8.517.171,30 | 12,1 | 1.610.710,85 |
| 2023 5 | 13.284.750,05 | -47,7 | -12.116.254,90 | -8,6 | -1.249.607,76 |
| 2023 4 | 14.534.357,81 | -38,4 | -9.061.950,11 | -14,0 | -2.367.115,83 |
| 2023 3 | 16.901.473,64 | -9,0 | -1.678.210,08 | 40,3 | 4.850.839,82 |
| 2023 2 | 12.050.633,82 | -25,4 | -4.092.411,22 | 2,0 | 230.188,05 |
| 2023 1 | 11.820.445,77 | -4,7 | -577.250,51 | 102,5 | 5.983.279,53 |