| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 36.577.439,65 | 79,5 | 16.201.519,94 | 214,6 | 24.950.232,16 |
| 2024 1 | 11.627.207,49 | -33,5 | -5.866.391,96 | -36,0 | -6.526.064,03 |
| 2023 12 | 18.153.271,52 | -47,8 | -16.607.883,60 | 41,1 | 5.291.429,19 |
| 2023 11 | 12.861.842,33 | -58,1 | -17.844.116,53 | 24,2 | 2.507.490,04 |
| 2023 10 | 10.354.352,29 | -71,1 | -25.516.682,60 | -35,4 | -5.680.976,28 |
| 2023 9 | 16.035.328,57 | -42,6 | -11.910.999,19 | -39,5 | -10.464.434,98 |
| 2023 8 | 26.499.763,55 | 80,8 | 11.843.662,42 | 55,9 | 9.503.333,50 |
| 2023 7 | 16.996.430,05 | -16,2 | -3.279.228,09 | -16,5 | -3.346.616,53 |
| 2023 6 | 20.343.046,58 | -24,2 | -6.505.029,74 | 23,3 | 3.840.866,32 |
| 2023 5 | 16.502.180,26 | 4,6 | 722.661,99 | 12,7 | 1.856.430,33 |
| 2023 4 | 14.645.749,93 | -23,4 | -4.472.060,41 | -26,0 | -5.135.700,00 |
| 2023 3 | 19.781.449,93 | 51,0 | 6.678.154,31 | -2,9 | -594.469,78 |
| 2023 2 | 20.375.919,71 | -14,6 | -3.492.502,39 | 16,5 | 2.882.320,26 |
| 2023 1 | 17.493.599,45 | 58,8 | 6.476.115,34 | -49,7 | -17.267.555,67 |