| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.089.977,06 | -41,3 | -9.914.229,79 | -35,7 | -7.830.236,91 |
| 2024 1 | 21.920.213,97 | -0,3 | -66.646,21 | 66,3 | 8.737.191,73 |
| 2023 12 | 13.183.022,24 | -63,3 | -22.767.935,33 | 5,8 | 720.414,13 |
| 2023 11 | 12.462.608,11 | -63,2 | -21.399.909,04 | -56,2 | -15.976.335,52 |
| 2023 10 | 28.438.943,63 | 33,3 | 7.108.442,59 | 89,7 | 13.449.994,91 |
| 2023 9 | 14.988.948,72 | -55,7 | -18.864.211,75 | -16,6 | -2.981.131,03 |
| 2023 8 | 17.970.079,75 | 5,9 | 1.007.434,05 | 18,8 | 2.841.886,14 |
| 2023 7 | 15.128.193,61 | -45,4 | -12.559.174,76 | -27,4 | -5.704.766,17 |
| 2023 6 | 20.832.959,78 | 24,0 | 4.032.804,59 | 40,2 | 5.973.380,98 |
| 2023 5 | 14.859.578,80 | -53,4 | -17.014.896,08 | -37,6 | -8.934.148,05 |
| 2023 4 | 23.793.726,85 | 46,8 | 7.586.834,21 | 4,9 | 1.111.136,79 |
| 2023 3 | 22.682.590,06 | 38,6 | 6.314.106,64 | -5,5 | -1.321.616,79 |
| 2023 2 | 24.004.206,85 | 23,4 | 4.550.492,51 | 9,2 | 2.017.346,67 |
| 2023 1 | 21.986.860,18 | 64,5 | 8.618.289,75 | -38,8 | -13.964.097,39 |