| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.089.295,18 | -21,0 | -5.620.121,89 | 49,4 | 6.973.007,10 |
| 2024 1 | 14.116.288,08 | -40,3 | -9.526.276,74 | -10,6 | -1.680.205,78 |
| 2023 12 | 15.796.493,86 | 54,5 | 5.574.056,44 | -26,5 | -5.679.948,04 |
| 2023 11 | 21.476.441,90 | -5,1 | -1.151.046,47 | 10,9 | 2.112.970,21 |
| 2023 10 | 19.363.471,69 | -31,2 | -8.767.710,43 | 0,7 | 126.376,24 |
| 2023 9 | 19.237.095,45 | -47,6 | -17.482.357,07 | -4,2 | -852.126,25 |
| 2023 8 | 20.089.221,70 | 17,4 | 2.979.611,69 | 28,8 | 4.489.922,84 |
| 2023 7 | 15.599.298,86 | 12,1 | 1.684.361,44 | -48,6 | -14.729.680,01 |
| 2023 6 | 30.328.978,87 | 56,1 | 10.896.048,41 | 127,4 | 16.988.563,21 |
| 2023 5 | 13.340.415,66 | 8,4 | 1.037.996,36 | -37,7 | -8.066.541,63 |
| 2023 4 | 21.406.957,29 | -10,1 | -2.396.927,37 | -33,1 | -10.606.982,11 |
| 2023 3 | 32.013.939,40 | 121,0 | 17.527.269,91 | 19,9 | 5.304.522,33 |
| 2023 2 | 26.709.417,07 | 85,8 | 12.332.323,39 | 13,0 | 3.066.852,25 |
| 2023 1 | 23.642.564,82 | 86,4 | 10.957.772,04 | 131,3 | 13.420.127,40 |