| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.710.010,95 | -9,9 | -1.942.123,99 | -49,2 | -17.173.786,76 |
| 2024 1 | 34.883.797,71 | 107,0 | 18.030.673,38 | 158,0 | 21.362.015,98 |
| 2023 12 | 13.521.781,73 | -30,8 | -6.020.365,57 | -29,6 | -5.688.895,32 |
| 2023 11 | 19.210.677,05 | -9,3 | -1.972.054,22 | -1,4 | -275.302,03 |
| 2023 10 | 19.485.979,08 | -36,5 | -11.198.754,03 | 3,9 | 730.082,01 |
| 2023 9 | 18.755.897,07 | -7,6 | -1.537.232,99 | -59,3 | -27.265.279,07 |
| 2023 8 | 46.021.176,14 | 41,6 | 13.508.689,69 | 115,8 | 24.690.783,18 |
| 2023 7 | 21.330.392,96 | -43,4 | -16.377.860,10 | 1,0 | 204.202,71 |
| 2023 6 | 21.126.190,25 | 16,7 | 3.023.479,42 | ||
| 2023 5 | 18.102.710,83 | 9,3 | 1.537.527,01 | ||
| 2023 4 | 16.565.183,82 | -3,9 | -671.586,97 | ||
| 2023 3 | 17.236.770,79 | -12,3 | -2.415.364,15 | ||
| 2023 2 | 19.652.134,94 | 16,6 | 2.799.010,61 | ||
| 2023 1 | 16.853.124,33 | -13,8 | -2.689.022,97 | ||