| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.019.148,93 | -12,6 | -3.751.071,87 | 9,6 | 2.283.326,34 |
| 2024 1 | 23.735.822,59 | -19,3 | -5.672.126,32 | 28,0 | 5.195.875,80 |
| 2023 12 | 18.539.946,79 | -4,8 | -936.692,23 | -17,8 | -4.025.709,41 |
| 2023 11 | 22.565.656,20 | -16,7 | -4.527.822,21 | -7,4 | -1.812.583,14 |
| 2023 10 | 24.378.239,34 | -26,0 | -8.562.559,94 | 3,8 | 885.014,55 |
| 2023 9 | 23.493.224,79 | -38,7 | -14.854.135,02 | 27,0 | 4.996.244,55 |
| 2023 8 | 18.496.980,24 | -44,3 | -14.682.590,72 | -18,5 | -4.198.157,21 |
| 2023 7 | 22.695.137,45 | -31,8 | -10.593.509,44 | -13,9 | -3.664.107,92 |
| 2023 6 | 26.359.245,37 | -38,3 | -16.336.960,88 | -8,7 | -2.513.287,38 |
| 2023 5 | 28.872.532,75 | -40,3 | -19.451.027,03 | -0,4 | -104.106,07 |
| 2023 4 | 28.976.638,82 | -42,8 | -21.717.306,01 | -6,5 | -2.014.385,81 |
| 2023 3 | 30.991.024,63 | -11,4 | -3.983.256,58 | 4,1 | 1.220.803,83 |
| 2023 2 | 29.770.220,80 | -32,5 | -14.347.430,71 | 1,2 | 362.271,89 |
| 2023 1 | 29.407.948,91 | -29,8 | -12.489.411,62 | 51,0 | 9.931.309,89 |