| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.855.187,14 | -8,6 | -1.403.334,37 | -29,0 | -6.070.501,56 |
| 2024 1 | 20.925.688,70 | 5,9 | 1.161.529,90 | 48,4 | 6.820.352,15 |
| 2023 12 | 14.105.336,55 | -18,5 | -3.190.973,27 | -12,4 | -1.988.486,14 |
| 2023 11 | 16.093.822,69 | -0,8 | -124.695,62 | -13,4 | -2.495.115,77 |
| 2023 10 | 18.588.938,46 | 26,7 | 3.911.626,35 | 2,6 | 477.388,51 |
| 2023 9 | 18.111.549,95 | -8,7 | -1.722.143,72 | 39,7 | 5.148.632,52 |
| 2023 8 | 12.962.917,43 | -14,4 | -2.175.534,04 | -30,6 | -5.705.637,68 |
| 2023 7 | 18.668.555,11 | 14,7 | 2.388.800,65 | -8,4 | -1.720.474,91 |
| 2023 6 | 20.389.030,02 | -10,2 | -2.323.170,14 | -8,9 | -1.992.878,87 |
| 2023 5 | 22.381.908,89 | 20,2 | 3.762.025,27 | 43,4 | 6.777.964,66 |
| 2023 4 | 15.603.944,23 | -4,0 | -645.472,03 | -28,8 | -6.297.673,55 |
| 2023 3 | 21.901.617,78 | 23,9 | 4.229.816,15 | 34,7 | 5.643.096,27 |
| 2023 2 | 16.258.521,51 | -7,7 | -1.359.252,75 | -17,7 | -3.505.637,29 |
| 2023 1 | 19.764.158,80 | 33,0 | 4.899.854,75 | 14,3 | 2.467.848,98 |