| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.196.180,76 | -12,8 | -2.086.926,76 | 4,9 | 657.860,85 |
| 2024 1 | 13.538.319,91 | -19,9 | -3.369.355,05 | 330,1 | 10.390.718,20 |
| 2023 12 | 3.147.601,71 | -69,4 | -7.127.477,07 | -78,7 | -11.659.160,65 |
| 2023 11 | 14.806.762,36 | -10,1 | -1.657.070,35 | -1,2 | -178.648,03 |
| 2023 10 | 14.985.410,39 | -5,8 | -918.008,08 | 145,7 | 8.884.989,78 |
| 2023 9 | 6.100.420,61 | -66,7 | -12.240.539,99 | 17,4 | 904.355,76 |
| 2023 8 | 5.196.064,85 | -64,7 | -9.506.542,85 | -61,0 | -8.112.187,90 |
| 2023 7 | 13.308.252,75 | -49,9 | -13.236.282,23 | 31,5 | 3.185.311,73 |
| 2023 6 | 10.122.941,02 | -69,2 | -22.757.656,43 | -52,5 | -11.171.457,31 |
| 2023 5 | 21.294.398,33 | -43,9 | -16.661.825,40 | 50,4 | 7.131.425,23 |
| 2023 4 | 14.162.973,10 | -37,6 | -8.531.015,84 | -33,8 | -7.233.866,64 |
| 2023 3 | 21.396.839,74 | 105,8 | 11.000.738,10 | 31,4 | 5.113.732,22 |
| 2023 2 | 16.283.107,52 | -28,0 | -6.335.165,20 | -3,7 | -624.567,44 |
| 2023 1 | 16.907.674,96 | -34,5 | -8.921.423,82 | 64,6 | 6.632.596,18 |