| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.204.585,90 | 11,0 | 2.092.063,74 | 45,8 | 6.659.587,91 |
| 2024 1 | 14.544.997,99 | -17,9 | -3.167.814,12 | 47,3 | 4.673.544,81 |
| 2023 12 | 9.871.453,18 | -15,4 | -1.795.297,37 | -35,3 | -5.383.326,15 |
| 2023 11 | 15.254.779,33 | -33,3 | -7.606.904,61 | 12,3 | 1.667.409,62 |
| 2023 10 | 13.587.369,71 | -27,0 | -5.031.427,37 | -27,6 | -5.170.277,17 |
| 2023 9 | 18.757.646,88 | -28,4 | -7.451.336,55 | 263,1 | 13.591.637,72 |
| 2023 8 | 5.166.009,16 | -66,3 | -10.169.057,39 | -39,0 | -3.306.037,91 |
| 2023 7 | 8.472.047,07 | -48,3 | -7.909.033,08 | -56,0 | -10.762.242,77 |
| 2023 6 | 19.234.289,84 | -3,2 | -639.423,25 | ||
| 2023 5 | 19.873.713,09 | 22,5 | 3.654.015,51 | ||
| 2023 4 | 16.219.697,58 | -11,8 | -2.178.916,47 | ||
| 2023 3 | 18.398.614,05 | -3,7 | -713.908,11 | ||
| 2023 2 | 19.112.522,16 | 7,9 | 1.399.710,05 | ||
| 2023 1 | 17.712.812,11 | 51,8 | 6.046.061,56 | ||