| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.581.244,00 | -16,8 | -2.734.752,66 | 14,2 | 1.688.280,68 |
| 2024 1 | 11.892.963,32 | -14,5 | -2.015.274,35 | -6,1 | -772.316,22 |
| 2023 12 | 12.665.279,54 | -37,9 | -7.721.470,60 | -28,5 | -5.050.271,72 |
| 2023 11 | 17.715.551,26 | -3,6 | -669.086,42 | -2,7 | -488.293,95 |
| 2023 10 | 18.203.845,21 | -4,9 | -946.157,16 | 9,3 | 1.541.474,72 |
| 2023 9 | 16.662.370,49 | -13,3 | -2.557.963,75 | 26,1 | 3.450.723,05 |
| 2023 8 | 13.211.647,44 | -23,3 | -4.004.023,55 | -22,3 | -3.799.224,70 |
| 2023 7 | 17.010.872,14 | -52,1 | -18.508.678,89 | -11,0 | -2.105.434,20 |
| 2023 6 | 19.116.306,34 | -53,0 | -21.521.174,50 | ||
| 2023 5 | 40.637.480,84 | 230,7 | 28.348.257,39 | ||
| 2023 4 | 12.289.223,45 | -47,5 | -11.131.618,61 | ||
| 2023 3 | 23.420.842,06 | 43,6 | 7.104.845,40 | ||
| 2023 2 | 16.315.996,66 | 17,3 | 2.407.758,99 | ||
| 2023 1 | 13.908.237,67 | -31,8 | -6.478.512,47 | ||