| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.697.703,01 | -25,0 | -5.895.833,51 | -0,6 | -97.738,36 |
| 2024 1 | 17.795.441,37 | -3,3 | -610.256,58 | 53,7 | 6.215.789,23 |
| 2023 12 | 11.579.652,14 | -13,0 | -1.727.117,26 | -32,7 | -5.618.724,55 |
| 2023 11 | 17.198.376,69 | -9,9 | -1.897.783,15 | 1,8 | 302.186,92 |
| 2023 10 | 16.896.189,77 | -36,2 | -9.574.150,40 | -2,7 | -460.364,30 |
| 2023 9 | 17.356.554,07 | 2,7 | 458.987,71 | 40,7 | 5.023.792,13 |
| 2023 8 | 12.332.761,94 | 15,4 | 1.647.501,98 | -40,8 | -8.496.684,14 |
| 2023 7 | 20.829.446,08 | -17,1 | -4.298.651,50 | -7,3 | -1.639.564,33 |
| 2023 6 | 22.469.010,41 | -7,6 | -1.840.273,41 | -15,0 | -3.974.163,28 |
| 2023 5 | 26.443.173,69 | 6,1 | 1.516.217,91 | 22,8 | 4.900.137,88 |
| 2023 4 | 21.543.035,81 | -2,5 | -547.735,93 | -6,6 | -1.512.235,58 |
| 2023 3 | 23.055.271,39 | 2,6 | 584.286,79 | -2,3 | -538.265,13 |
| 2023 2 | 23.593.536,52 | -1,4 | -326.113,96 | 28,2 | 5.187.838,57 |
| 2023 1 | 18.405.697,95 | -11,4 | -2.372.845,33 | 38,3 | 5.098.928,55 |