| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.578.618,61 | -16,8 | -4.954.369,10 | 25,6 | 5.012.949,47 |
| 2024 1 | 19.565.669,14 | -34,3 | -10.203.976,45 | 21,0 | 3.393.047,68 |
| 2023 12 | 16.172.621,46 | -38,7 | -10.200.578,07 | -28,7 | -6.498.486,52 |
| 2023 11 | 22.671.107,98 | -35,5 | -12.458.313,85 | -20,5 | -5.850.076,53 |
| 2023 10 | 28.521.184,51 | 13,7 | 3.424.865,05 | -3,6 | -1.056.369,36 |
| 2023 9 | 29.577.553,87 | 35,6 | 7.758.927,46 | 66,1 | 11.764.754,72 |
| 2023 8 | 17.812.799,15 | 4,0 | 692.453,56 | -21,8 | -4.956.224,26 |
| 2023 7 | 22.769.023,41 | -22,0 | -6.430.615,92 | -9,1 | -2.269.698,37 |
| 2023 6 | 25.038.721,78 | -18,1 | -5.546.961,13 | -6,0 | -1.597.552,86 |
| 2023 5 | 26.636.274,64 | -34,2 | -13.856.272,60 | 46,1 | 8.402.302,97 |
| 2023 4 | 18.233.971,67 | -53,2 | -20.726.316,45 | -34,9 | -9.757.761,11 |
| 2023 3 | 27.991.732,78 | -11,7 | -3.692.069,21 | -5,2 | -1.541.254,93 |
| 2023 2 | 29.532.987,71 | -10,1 | -3.322.174,66 | -0,8 | -236.657,88 |
| 2023 1 | 29.769.645,59 | 18,2 | 4.587.497,55 | 12,9 | 3.396.446,06 |