| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 32.594.381,38 | -13,6 | -5.117.617,22 | 98,7 | 16.186.213,93 |
| 2024 1 | 16.408.167,45 | -9,3 | -1.674.818,03 | -47,3 | -14.744.110,30 |
| 2023 12 | 31.152.277,75 | 21,7 | 5.562.566,54 | 36,3 | 8.294.948,85 |
| 2023 11 | 22.857.328,90 | 65,3 | 9.032.928,13 | -3,9 | -931.225,05 |
| 2023 10 | 23.788.553,95 | 16,8 | 3.412.167,97 | 209,6 | 16.105.866,93 |
| 2023 9 | 7.682.687,02 | -66,4 | -15.180.752,80 | -31,7 | -3.564.850,31 |
| 2023 8 | 11.247.537,33 | -79,4 | -43.299.838,32 | 62,3 | 4.318.188,39 |
| 2023 7 | 6.929.348,94 | -88,1 | -51.464.041,32 | -60,3 | -10.513.848,65 |
| 2023 6 | 17.443.197,59 | -67,2 | -35.766.325,99 | -61,1 | -27.369.528,26 |
| 2023 5 | 44.812.725,85 | 49,9 | 14.922.065,25 | 132,9 | 25.572.002,15 |
| 2023 4 | 19.240.723,70 | -24,0 | -6.080.547,60 | 7,6 | 1.362.563,77 |
| 2023 3 | 17.878.159,93 | -20,3 | -4.559.134,49 | -52,6 | -19.833.838,67 |
| 2023 2 | 37.711.998,60 | 23,9 | 7.261.683,17 | 108,6 | 19.629.013,12 |
| 2023 1 | 18.082.985,48 | -69,9 | -42.013.774,50 | -29,3 | -7.506.725,73 |