| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.244.461,74 | -31,9 | -5.259.284,83 | -18,9 | -2.627.276,07 |
| 2024 1 | 13.871.737,81 | -2,0 | -288.565,05 | 34,1 | 3.527.092,14 |
| 2023 12 | 10.344.645,67 | -23,4 | -3.153.536,63 | -31,4 | -4.743.542,71 |
| 2023 11 | 15.088.188,38 | -12,1 | -2.071.461,38 | -5,0 | -792.379,59 |
| 2023 10 | 15.880.567,97 | -28,8 | -6.409.616,63 | 8,6 | 1.258.499,63 |
| 2023 9 | 14.622.068,34 | -14,6 | -2.507.060,16 | 64,1 | 5.711.965,99 |
| 2023 8 | 8.910.102,35 | -51,3 | -9.372.951,68 | -27,3 | -3.337.011,63 |
| 2023 7 | 12.247.113,98 | -51,2 | -12.830.544,17 | -2,6 | -328.484,74 |
| 2023 6 | 12.575.598,72 | -51,1 | -13.122.409,75 | -37,9 | -7.666.003,87 |
| 2023 5 | 20.241.602,59 | 19,9 | 3.353.895,36 | 36,0 | 5.354.355,55 |
| 2023 4 | 14.887.247,04 | -35,2 | -8.097.295,50 | -29,2 | -6.128.739,18 |
| 2023 3 | 21.015.986,22 | 5,1 | 1.010.095,53 | 27,3 | 4.512.239,65 |
| 2023 2 | 16.503.746,57 | 20,5 | 2.811.431,68 | 16,6 | 2.343.443,71 |
| 2023 1 | 14.160.302,86 | -28,9 | -5.761.735,07 | 4,9 | 662.120,56 |