| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.457.878,90 | -64,5 | -24.440.007,52 | -67,1 | -27.382.747,48 |
| 2024 1 | 40.840.626,38 | 12,6 | 4.557.409,74 | 44,8 | 12.641.641,30 |
| 2023 12 | 28.198.985,08 | 126,4 | 15.745.034,95 | 12,9 | 3.221.370,72 |
| 2023 11 | 24.977.614,36 | 34,7 | 6.439.487,87 | 61,1 | 9.469.346,57 |
| 2023 10 | 15.508.267,79 | -2,4 | -375.963,33 | -36,8 | -9.023.573,88 |
| 2023 9 | 24.531.841,67 | 14,3 | 3.065.928,26 | 97,5 | 12.110.076,28 |
| 2023 8 | 12.421.765,39 | -65,1 | -23.203.350,99 | -1,2 | -148.602,78 |
| 2023 7 | 12.570.368,17 | -69,0 | -27.930.635,93 | -17,3 | -2.634.767,39 |
| 2023 6 | 15.205.135,56 | -67,6 | -31.737.032,37 | -43,0 | -11.461.271,19 |
| 2023 5 | 26.666.406,75 | -49,9 | -26.572.149,29 | -5,0 | -1.412.475,13 |
| 2023 4 | 28.078.881,88 | -11,3 | -3.561.480,40 | 64,4 | 10.994.695,48 |
| 2023 3 | 17.084.186,40 | -42,2 | -12.446.670,09 | -54,9 | -20.813.700,02 |
| 2023 2 | 37.897.886,42 | 165,7 | 23.636.418,21 | 4,5 | 1.614.669,78 |
| 2023 1 | 36.283.216,64 | 93,6 | 17.545.032,06 | 191,3 | 23.829.266,51 |