| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.403.798,63 | -17,7 | -5.875.419,15 | 23,5 | 5.209.470,19 |
| 2024 1 | 22.194.328,44 | -12,3 | -3.100.832,01 | 20,4 | 3.762.085,46 |
| 2023 12 | 18.432.242,98 | -14,7 | -3.180.565,13 | -24,9 | -6.125.202,19 |
| 2023 11 | 24.557.445,17 | -8,9 | -2.387.671,36 | 3,0 | 710.594,76 |
| 2023 10 | 23.846.850,41 | -13,0 | -3.565.464,94 | -7,0 | -1.803.119,89 |
| 2023 9 | 25.649.970,30 | -9,8 | -2.790.061,62 | 13,9 | 3.136.328,86 |
| 2023 8 | 22.513.641,44 | -12,8 | -3.298.465,13 | -7,6 | -1.856.044,57 |
| 2023 7 | 24.369.686,01 | -6,5 | -1.692.267,06 | 9,4 | 2.097.409,31 |
| 2023 6 | 22.272.276,70 | -34,3 | -11.634.537,68 | -13,3 | -3.403.586,49 |
| 2023 5 | 25.675.863,19 | -30,4 | -11.199.808,46 | 2,9 | 731.192,51 |
| 2023 4 | 24.944.670,68 | -16,1 | -4.793.800,66 | -16,3 | -4.868.892,88 |
| 2023 3 | 29.813.563,56 | -12,6 | -4.290.404,07 | -10,4 | -3.465.654,22 |
| 2023 2 | 33.279.217,78 | 24,5 | 6.550.816,94 | 31,6 | 7.984.057,33 |
| 2023 1 | 25.295.160,45 | 2,3 | 566.636,55 | 17,0 | 3.682.352,34 |