| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.986.886,19 | -58,5 | -5.624.213,87 | -72,8 | -10.675.440,12 |
| 2024 1 | 14.662.326,31 | 123,4 | 8.097.744,19 | 37,0 | 3.958.862,68 |
| 2023 12 | 10.703.463,63 | 67,9 | 4.327.325,66 | -17,6 | -2.290.342,03 |
| 2023 11 | 12.993.805,66 | 61,3 | 4.940.023,19 | 47,7 | 4.196.611,72 |
| 2023 10 | 8.797.193,94 | 2,7 | 229.412,13 | 21,9 | 1.579.390,52 |
| 2023 9 | 7.217.803,42 | -30,1 | -3.113.902,32 | 51,2 | 2.444.545,70 |
| 2023 8 | 4.773.257,72 | -56,2 | -6.134.709,57 | -16,6 | -951.906,74 |
| 2023 7 | 5.725.164,46 | -29,7 | -2.423.834,67 | -27,0 | -2.116.173,75 |
| 2023 6 | 7.841.338,21 | -28,2 | -3.083.305,80 | -21,4 | -2.137.690,80 |
| 2023 5 | 9.979.029,01 | 18,5 | 1.559.020,35 | -18,9 | -2.321.918,38 |
| 2023 4 | 12.300.947,39 | 20,2 | 2.069.719,28 | 9,5 | 1.066.269,83 |
| 2023 3 | 11.234.677,56 | -10,0 | -1.254.368,12 | 16,9 | 1.623.577,50 |
| 2023 2 | 9.611.100,06 | -28,6 | -3.854.465,21 | 46,4 | 3.046.517,94 |
| 2023 1 | 6.564.582,12 | -46,2 | -5.625.838,23 | 3,0 | 188.444,15 |