| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.361.161,74 | -8,1 | -1.447.255,01 | -21,5 | -4.482.216,95 |
| 2024 1 | 20.843.378,69 | 60,3 | 7.841.475,82 | 12,3 | 2.289.360,76 |
| 2023 12 | 18.554.017,93 | -15,9 | -3.517.346,09 | -19,7 | -4.548.174,31 |
| 2023 11 | 23.102.192,24 | 13,9 | 2.816.464,90 | -16,4 | -4.539.023,55 |
| 2023 10 | 27.641.215,79 | 63,3 | 10.715.810,65 | 19,5 | 4.502.975,90 |
| 2023 9 | 23.138.239,89 | 14,2 | 2.870.332,26 | 77,6 | 10.107.966,71 |
| 2023 8 | 13.030.273,18 | -41,5 | -9.230.254,32 | -15,2 | -2.336.716,09 |
| 2023 7 | 15.366.989,27 | -33,3 | -7.661.397,20 | -6,2 | -1.006.190,90 |
| 2023 6 | 16.373.180,17 | 4,0 | 622.023,85 | ||
| 2023 5 | 15.751.156,32 | -4,9 | -817.255,95 | ||
| 2023 4 | 16.568.412,27 | -1,6 | -270.090,04 | ||
| 2023 3 | 16.838.502,31 | -5,5 | -969.914,44 | ||
| 2023 2 | 17.808.416,75 | 37,0 | 4.806.513,88 | ||
| 2023 1 | 13.001.902,87 | -41,1 | -9.069.461,15 | ||