| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.945.125,30 | -23,5 | -4.587.574,38 | -21,5 | -4.090.489,75 |
| 2024 1 | 19.035.615,05 | -1,0 | -187.138,25 | 9,6 | 1.672.918,51 |
| 2023 12 | 17.362.696,54 | -17,8 | -3.771.067,77 | -13,1 | -2.610.901,95 |
| 2023 11 | 19.973.598,49 | -47,1 | -17.771.148,82 | 4,4 | 846.254,51 |
| 2023 10 | 19.127.343,98 | -8,9 | -1.866.578,76 | 11,7 | 2.008.209,40 |
| 2023 9 | 17.119.134,58 | -6,9 | -1.269.054,09 | 25,7 | 3.502.733,64 |
| 2023 8 | 13.616.400,94 | -9,2 | -1.375.869,67 | -27,5 | -5.154.866,42 |
| 2023 7 | 18.771.267,36 | -5,7 | -1.132.049,03 | -4,9 | -972.720,95 |
| 2023 6 | 19.743.988,31 | 3,5 | 672.910,15 | -27,3 | -7.423.411,38 |
| 2023 5 | 27.167.399,69 | 39,4 | 7.677.699,94 | 49,7 | 9.016.178,02 |
| 2023 4 | 18.151.221,67 | 1,3 | 226.206,14 | -17,2 | -3.776.487,44 |
| 2023 3 | 21.927.709,11 | 0,3 | 59.218,88 | 12,3 | 2.395.009,43 |
| 2023 2 | 19.532.699,68 | 61,5 | 7.439.136,44 | 1,6 | 309.946,38 |
| 2023 1 | 19.222.753,30 | 57,8 | 7.042.501,18 | -9,0 | -1.911.011,01 |