| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.332.820,54 | -5,8 | -1.249.307,73 | 27,8 | 4.420.900,74 |
| 2024 1 | 15.911.919,80 | -16,1 | -3.047.709,25 | 10,7 | 1.537.312,51 |
| 2023 12 | 14.374.607,29 | -23,8 | -4.491.792,43 | -16,9 | -2.920.495,55 |
| 2023 11 | 17.295.102,84 | -15,6 | -3.189.366,40 | -40,0 | -11.513.797,08 |
| 2023 10 | 28.808.899,92 | 38,2 | 7.968.083,03 | 13,0 | 3.313.115,46 |
| 2023 9 | 25.495.784,46 | -9,5 | -2.671.238,47 | 24,3 | 4.982.543,95 |
| 2023 8 | 20.513.240,51 | -26,6 | -7.440.602,43 | -17,4 | -4.314.873,71 |
| 2023 7 | 24.828.114,22 | 35,6 | 6.511.917,32 | 44,9 | 7.692.016,81 |
| 2023 6 | 17.136.097,41 | -23,0 | -5.105.122,86 | -23,8 | -5.349.806,18 |
| 2023 5 | 22.485.903,59 | 5,6 | 1.194.297,48 | 15,2 | 2.974.307,94 |
| 2023 4 | 19.511.595,65 | 8,5 | 1.524.301,32 | -12,2 | -2.708.425,05 |
| 2023 3 | 22.220.020,70 | 6,9 | 1.435.074,28 | 3,0 | 637.892,43 |
| 2023 2 | 21.582.128,27 | 11,1 | 2.157.561,24 | 13,8 | 2.622.499,22 |
| 2023 1 | 18.959.629,05 | 7,6 | 1.333.328,91 | 0,5 | 93.229,33 |