| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.297.867,91 | -13,6 | -3.044.339,86 | 21,7 | 3.434.292,70 |
| 2024 1 | 15.863.575,21 | -19,0 | -3.714.121,43 | 19,6 | 2.596.545,95 |
| 2023 12 | 13.267.029,26 | -23,7 | -4.113.754,11 | -29,3 | -5.505.869,14 |
| 2023 11 | 18.772.898,40 | -22,5 | -5.437.296,96 | 17,9 | 2.855.678,43 |
| 2023 10 | 15.917.219,97 | -50,8 | -16.445.281,16 | -18,7 | -3.658.686,29 |
| 2023 9 | 19.575.906,26 | -36,2 | -11.125.057,71 | 1,2 | 232.286,71 |
| 2023 8 | 19.343.619,55 | -23,7 | -6.022.037,65 | -7,5 | -1.561.569,97 |
| 2023 7 | 20.905.189,52 | -33,7 | -10.641.862,50 | -8,7 | -1.997.658,66 |
| 2023 6 | 22.902.848,18 | -32,2 | -10.899.427,89 | 1,4 | 305.751,39 |
| 2023 5 | 22.597.096,79 | -36,2 | -12.816.393,93 | -2,4 | -545.254,66 |
| 2023 4 | 23.142.351,45 | -38,1 | -14.268.002,24 | -10,0 | -2.583.711,21 |
| 2023 3 | 25.726.062,66 | 5,1 | 1.256.112,46 | 15,2 | 3.383.854,89 |
| 2023 2 | 22.342.207,77 | -21,4 | -6.074.718,85 | 14,1 | 2.764.511,13 |
| 2023 1 | 19.577.696,64 | -23,7 | -6.073.624,33 | 12,6 | 2.196.913,27 |