| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.393.071,09 | -26,6 | -6.311.670,33 | 43,4 | 5.263.023,23 |
| 2024 1 | 12.130.047,86 | 2,5 | 294.812,21 | -21,5 | -3.329.136,58 |
| 2023 12 | 15.459.184,44 | -16,3 | -3.007.720,57 | 6,2 | 902.590,03 |
| 2023 11 | 14.556.594,41 | 3,0 | 419.930,17 | -7,0 | -1.087.900,40 |
| 2023 10 | 15.644.494,81 | -22,1 | -4.424.604,78 | -6,7 | -1.123.166,34 |
| 2023 9 | 16.767.661,15 | -16,2 | -3.249.894,40 | 15,5 | 2.250.845,44 |
| 2023 8 | 14.516.815,71 | -23,4 | -4.436.338,46 | -20,0 | -3.633.034,75 |
| 2023 7 | 18.149.850,46 | -7,4 | -1.459.341,87 | -31,0 | -8.159.953,52 |
| 2023 6 | 26.309.803,98 | 35,1 | 6.835.220,00 | -2,1 | -558.020,10 |
| 2023 5 | 26.867.824,08 | 47,5 | 8.654.845,23 | 41,4 | 7.866.352,82 |
| 2023 4 | 19.001.471,26 | -24,8 | -6.256.744,96 | -39,0 | -12.156.038,27 |
| 2023 3 | 31.157.509,53 | 54,4 | 10.976.258,82 | 31,4 | 7.452.768,11 |
| 2023 2 | 23.704.741,42 | 32,8 | 5.854.495,33 | 100,3 | 11.869.505,77 |
| 2023 1 | 11.835.235,65 | 9,5 | 1.026.638,30 | -35,9 | -6.631.669,36 |