| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.921.862,63 | -9,0 | -1.961.378,91 | -2,0 | -400.736,04 |
| 2024 1 | 20.322.598,67 | -8,9 | -1.977.374,23 | 30,3 | 4.730.978,46 |
| 2023 12 | 15.591.620,21 | -26,1 | -5.515.788,83 | -3,7 | -591.714,30 |
| 2023 11 | 16.183.334,51 | -50,7 | -16.646.674,00 | -14,6 | -2.775.585,57 |
| 2023 10 | 18.958.920,08 | -50,2 | -19.103.671,75 | 18,0 | 2.897.621,44 |
| 2023 9 | 16.061.298,64 | -58,3 | -22.409.508,10 | 11,7 | 1.678.997,21 |
| 2023 8 | 14.382.301,43 | -46,1 | -12.314.622,43 | -7,1 | -1.093.916,67 |
| 2023 7 | 15.476.218,10 | -79,0 | -58.190.755,79 | -9,7 | -1.658.431,43 |
| 2023 6 | 17.134.649,53 | -58,2 | -23.830.374,45 | -26,1 | -6.051.808,96 |
| 2023 5 | 23.186.458,49 | -63,4 | -40.185.766,12 | 8,7 | 1.849.144,25 |
| 2023 4 | 21.337.314,24 | -61,1 | -33.462.468,49 | -19,2 | -5.070.088,11 |
| 2023 3 | 26.407.402,35 | -52,9 | -29.666.242,36 | 20,7 | 4.524.160,81 |
| 2023 2 | 21.883.241,54 | -55,2 | -26.981.452,68 | -1,9 | -416.731,36 |
| 2023 1 | 22.299.972,90 | -45,4 | -18.532.965,82 | 5,7 | 1.192.563,86 |