| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.295.206,42 | -31,1 | -6.891.971,35 | -26,6 | -5.530.826,63 |
| 2024 1 | 20.826.033,05 | -39,8 | -13.739.206,17 | -22,4 | -6.009.189,44 |
| 2023 12 | 26.835.222,49 | -13,7 | -4.273.498,60 | 58,4 | 9.898.514,47 |
| 2023 11 | 16.936.708,02 | -46,6 | -14.762.523,67 | -44,6 | -13.610.423,55 |
| 2023 10 | 30.547.131,57 | 25,4 | 6.192.296,50 | 21,1 | 5.312.698,50 |
| 2023 9 | 25.234.433,07 | -22,9 | -7.496.967,22 | 55,3 | 8.984.246,77 |
| 2023 8 | 16.250.186,30 | -36,1 | -9.190.767,45 | -2,5 | -423.555,78 |
| 2023 7 | 16.673.742,08 | -61,6 | -26.773.373,59 | -51,2 | -17.472.848,06 |
| 2023 6 | 34.146.590,14 | 7,2 | 2.306.358,68 | 81,3 | 15.311.006,19 |
| 2023 5 | 18.835.583,95 | -18,8 | -4.346.138,80 | -18,2 | -4.192.109,65 |
| 2023 4 | 23.027.693,60 | -31,8 | -10.727.061,10 | -41,9 | -16.607.768,24 |
| 2023 3 | 39.635.461,84 | 38,8 | 11.084.809,68 | 78,6 | 17.448.284,07 |
| 2023 2 | 22.187.177,77 | -0,8 | -185.017,19 | -35,8 | -12.378.061,45 |
| 2023 1 | 34.565.239,22 | 39,0 | 9.703.049,81 | 11,1 | 3.456.518,13 |