| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.482.182,75 | -23,8 | -7.643.731,98 | 7,2 | 1.632.799,77 |
| 2024 1 | 22.849.382,98 | 2,8 | 632.079,21 | -12,5 | -3.250.307,71 |
| 2023 12 | 26.099.690,69 | -23,0 | -7.797.434,06 | -20,7 | -6.810.884,61 |
| 2023 11 | 32.910.575,30 | 36,6 | 8.824.411,48 | -6,4 | -2.254.100,04 |
| 2023 10 | 35.164.675,34 | 47,5 | 11.318.804,04 | -11,3 | -4.498.232,26 |
| 2023 9 | 39.662.907,60 | -21,7 | -10.959.693,02 | 37,9 | 10.899.494,23 |
| 2023 8 | 28.763.413,37 | 47,1 | 9.203.771,31 | 49,4 | 9.513.595,18 |
| 2023 7 | 19.249.818,19 | 21,2 | 3.371.522,21 | -11,3 | -2.442.799,50 |
| 2023 6 | 21.692.617,69 | -0,7 | -157.183,26 | -30,0 | -9.305.622,39 |
| 2023 5 | 30.998.240,08 | 68,9 | 12.648.334,23 | 51,8 | 10.579.045,38 |
| 2023 4 | 20.419.194,70 | -5,0 | -1.072.960,51 | -7,8 | -1.724.918,40 |
| 2023 3 | 22.144.113,10 | 18,4 | 3.447.173,07 | -31,1 | -9.981.801,63 |
| 2023 2 | 32.125.914,73 | 24,4 | 6.298.945,50 | 44,6 | 9.908.610,96 |
| 2023 1 | 22.217.303,77 | -18,7 | -5.094.291,54 | -34,5 | -11.679.820,98 |