| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.143.899,99 | -6,8 | -1.613.728,47 | -16,7 | -4.426.995,80 |
| 2024 1 | 26.570.895,79 | -3,8 | -1.041.346,52 | 52,9 | 9.189.668,22 |
| 2023 12 | 17.381.227,57 | -18,8 | -4.034.402,65 | -23,0 | -5.181.055,01 |
| 2023 11 | 22.562.282,58 | -12,6 | -3.258.104,74 | -3,9 | -905.397,95 |
| 2023 10 | 23.467.680,53 | -10,1 | -2.643.058,37 | -2,7 | -643.296,44 |
| 2023 9 | 24.110.976,97 | -18,2 | -5.359.246,80 | 24,2 | 4.694.111,99 |
| 2023 8 | 19.416.864,98 | -20,3 | -4.937.434,77 | -23,5 | -5.955.203,22 |
| 2023 7 | 25.372.068,20 | 6,5 | 1.548.205,25 | -14,5 | -4.300.132,03 |
| 2023 6 | 29.672.200,23 | 3,2 | 919.831,21 | 0,1 | 26.793,73 |
| 2023 5 | 29.645.406,50 | 19,8 | 4.903.995,08 | 15,0 | 3.867.251,18 |
| 2023 4 | 25.778.155,32 | 11,0 | 2.552.611,33 | -11,2 | -3.260.193,53 |
| 2023 3 | 29.038.348,85 | 26,3 | 6.044.516,15 | 22,2 | 5.280.720,39 |
| 2023 2 | 23.757.628,46 | 11,0 | 2.347.903,66 | -14,0 | -3.854.613,85 |
| 2023 1 | 27.612.242,31 | 34,6 | 7.094.045,28 | 28,9 | 6.196.612,09 |