| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.426.779,89 | -30,0 | -4.477.784,50 | 93,8 | 5.045.323,01 |
| 2024 1 | 5.381.456,88 | -67,7 | -11.266.222,12 | -60,8 | -8.329.218,62 |
| 2023 12 | 13.710.675,50 | -26,1 | -4.835.285,81 | -34,3 | -7.150.716,28 |
| 2023 11 | 20.861.391,78 | 361,0 | 16.335.928,89 | 85,0 | 9.586.767,87 |
| 2023 10 | 11.274.623,91 | -68,1 | -24.080.265,33 | 42,7 | 3.375.277,62 |
| 2023 9 | 7.899.346,29 | -63,2 | -13.577.456,68 | -48,6 | -7.478.058,96 |
| 2023 8 | 15.377.405,25 | -48,6 | -14.510.199,49 | 26,6 | 3.228.244,15 |
| 2023 7 | 12.149.161,10 | -37,8 | -7.394.219,35 | -29,6 | -5.108.600,64 |
| 2023 6 | 17.257.761,74 | 1,7 | 289.513,68 | ||
| 2023 5 | 16.968.248,06 | 27,9 | 3.699.386,35 | ||
| 2023 4 | 13.268.861,71 | -23,5 | -4.075.716,23 | ||
| 2023 3 | 17.344.577,94 | 16,4 | 2.440.013,55 | ||
| 2023 2 | 14.904.564,39 | -10,5 | -1.743.114,61 | ||
| 2023 1 | 16.647.679,00 | -10,2 | -1.898.282,31 | ||