| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.951.672,23 | -5,0 | -1.143.027,24 | -10,3 | -2.522.452,83 |
| 2024 1 | 24.474.125,06 | 3,3 | 773.469,19 | 26,0 | 5.046.370,98 |
| 2023 12 | 19.427.754,08 | -33,6 | -9.845.381,60 | -49,5 | -19.013.516,56 |
| 2023 11 | 38.441.270,64 | 24,5 | 7.569.213,81 | 37,8 | 10.537.021,45 |
| 2023 10 | 27.904.249,19 | -4,5 | -1.308.316,34 | 2,6 | 718.566,48 |
| 2023 9 | 27.185.682,71 | -38,0 | -16.628.812,10 | 18,9 | 4.328.367,47 |
| 2023 8 | 22.857.315,24 | -9,6 | -2.417.166,00 | -11,9 | -3.079.681,35 |
| 2023 7 | 25.936.996,59 | 13,3 | 3.035.502,67 | 5,7 | 1.388.427,95 |
| 2023 6 | 24.548.568,64 | -8,8 | -2.366.073,56 | -8,1 | -2.159.164,54 |
| 2023 5 | 26.707.733,18 | -4,4 | -1.217.209,26 | 23,7 | 5.115.478,29 |
| 2023 4 | 21.592.254,89 | -16,9 | -4.388.091,48 | -26,2 | -7.662.613,38 |
| 2023 3 | 29.254.868,27 | 36,7 | 7.849.651,73 | 26,7 | 6.160.168,80 |
| 2023 2 | 23.094.699,47 | 10,8 | 2.253.422,97 | -2,6 | -605.956,40 |
| 2023 1 | 23.700.655,87 | 0,0 | 881,57 | -19,0 | -5.572.479,81 |