| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.368.667,16 | -8,3 | -1.928.776,10 | 4,0 | 812.261,69 |
| 2024 1 | 20.556.405,47 | -25,8 | -7.130.420,06 | -23,1 | -6.187.004,04 |
| 2023 12 | 26.743.409,51 | -24,3 | -8.593.579,09 | -4,8 | -1.341.967,52 |
| 2023 11 | 28.085.377,03 | -27,5 | -10.626.318,36 | 7,7 | 2.006.002,34 |
| 2023 10 | 26.079.374,69 | -28,1 | -10.214.378,35 | 7,3 | 1.777.305,12 |
| 2023 9 | 24.302.069,57 | -26,7 | -8.869.046,86 | -21,2 | -6.540.347,37 |
| 2023 8 | 30.842.416,94 | -11,3 | -3.920.437,22 | 15,4 | 4.110.652,28 |
| 2023 7 | 26.731.764,66 | -18,5 | -6.077.629,43 | -17,8 | -5.791.548,23 |
| 2023 6 | 32.523.312,89 | 8,2 | 2.470.596,79 | 7,6 | 2.290.453,40 |
| 2023 5 | 30.232.859,49 | -12,0 | -4.102.722,84 | 19,4 | 4.914.791,17 |
| 2023 4 | 25.318.068,32 | -7,8 | -2.129.534,87 | 13,1 | 2.925.866,70 |
| 2023 3 | 22.392.201,62 | -13,6 | -3.514.587,36 | -3,9 | -905.241,64 |
| 2023 2 | 23.297.443,26 | -27,1 | -8.660.209,53 | -15,9 | -4.389.382,27 |
| 2023 1 | 27.686.825,53 | 5,4 | 1.414.950,87 | -21,7 | -7.650.163,07 |