| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.855.973,75 | -21,2 | -5.625.266,62 | 8,2 | 1.581.800,55 |
| 2024 1 | 19.274.173,20 | -20,0 | -4.818.504,29 | -12,0 | -2.623.104,97 |
| 2023 12 | 21.897.278,17 | -14,6 | -3.739.110,00 | -22,9 | -6.485.021,45 |
| 2023 11 | 28.382.299,62 | -5,3 | -1.573.344,63 | 9,3 | 2.402.089,62 |
| 2023 10 | 25.980.210,00 | -16,9 | -5.269.930,04 | 4,6 | 1.132.627,06 |
| 2023 9 | 24.847.582,94 | -25,3 | -8.406.838,34 | -4,5 | -1.165.366,43 |
| 2023 8 | 26.012.949,37 | -21,5 | -7.130.189,88 | 1,0 | 265.085,00 |
| 2023 7 | 25.747.864,37 | -23,0 | -7.678.293,97 | -15,1 | -4.594.438,60 |
| 2023 6 | 30.342.302,97 | 0,7 | 212.838,30 | -10,1 | -3.423.392,41 |
| 2023 5 | 33.765.695,38 | -19,5 | -8.170.699,95 | 20,6 | 5.773.869,97 |
| 2023 4 | 27.991.825,41 | -22,6 | -8.156.258,47 | -12,7 | -4.054.578,45 |
| 2023 3 | 32.046.403,86 | -5,6 | -1.912.138,43 | 21,0 | 5.565.163,49 |
| 2023 2 | 26.481.240,37 | -17,9 | -5.774.487,04 | 9,9 | 2.388.562,88 |
| 2023 1 | 24.092.677,49 | -1,3 | -305.810,97 | -6,0 | -1.543.710,68 |