| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.444.964,69 | -21,8 | -4.023.300,60 | -25,9 | -5.053.836,27 |
| 2024 1 | 19.498.800,96 | -22,0 | -5.486.666,26 | 3,8 | 704.993,14 |
| 2023 12 | 18.793.807,82 | -26,8 | -6.873.948,42 | -36,6 | -10.849.552,27 |
| 2023 11 | 29.643.360,09 | 43,7 | 9.012.818,41 | 60,1 | 11.124.285,92 |
| 2023 10 | 18.519.074,17 | -24,7 | -6.078.119,60 | 24,2 | 3.606.345,96 |
| 2023 9 | 14.912.728,21 | -48,8 | -14.227.589,14 | -5,3 | -828.015,83 |
| 2023 8 | 15.740.744,04 | -34,0 | -8.112.912,45 | -31,7 | -7.296.484,40 |
| 2023 7 | 23.037.228,44 | -7,4 | -1.833.991,96 | 90,1 | 10.917.754,72 |
| 2023 6 | 12.119.473,72 | -61,6 | -19.478.229,34 | ||
| 2023 5 | 31.597.703,06 | 3,7 | 1.138.269,31 | ||
| 2023 4 | 30.459.433,75 | 67,5 | 12.274.224,71 | ||
| 2023 3 | 18.185.209,04 | -1,5 | -283.056,25 | ||
| 2023 2 | 18.468.265,29 | -26,1 | -6.517.201,93 | ||
| 2023 1 | 24.985.467,22 | -2,7 | -682.289,02 | ||