| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.739.531,23 | -17,4 | -2.895.482,37 | -13,6 | -2.163.138,82 |
| 2024 1 | 15.902.670,05 | -6,7 | -1.149.873,94 | 20,5 | 2.702.033,84 |
| 2023 12 | 13.200.636,21 | -41,8 | -9.473.145,99 | -39,7 | -8.702.685,47 |
| 2023 11 | 21.903.321,68 | -1,8 | -389.359,48 | -17,8 | -4.728.303,86 |
| 2023 10 | 26.631.625,54 | 10,5 | 2.534.818,68 | 114,3 | 14.202.040,46 |
| 2023 9 | 12.429.585,08 | -39,3 | -8.047.511,80 | -18,4 | -2.797.226,71 |
| 2023 8 | 15.226.811,79 | 27,6 | 3.292.059,48 | -33,9 | -7.813.064,89 |
| 2023 7 | 23.039.876,68 | 26,9 | 4.883.533,75 | 114,3 | 12.288.226,52 |
| 2023 6 | 10.751.650,16 | -47,8 | -9.847.949,76 | -54,7 | -12.961.319,51 |
| 2023 5 | 23.712.969,67 | 23,8 | 4.559.417,28 | -9,8 | -2.580.464,86 |
| 2023 4 | 26.293.434,53 | 23,4 | 4.987.034,94 | 12,1 | 2.830.873,65 |
| 2023 3 | 23.462.560,88 | 113,7 | 12.480.991,21 | 41,0 | 6.827.547,28 |
| 2023 2 | 16.635.013,60 | -19,0 | -3.889.673,05 | -2,5 | -417.530,39 |
| 2023 1 | 17.052.543,99 | 5,0 | 812.776,68 | -24,8 | -5.621.238,21 |