| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 28.245.274,38 | -32,9 | -13.817.297,06 | 8,7 | 2.258.924,51 |
| 2024 1 | 25.986.349,87 | -32,3 | -12.410.820,99 | -14,7 | -4.473.787,37 |
| 2023 12 | 30.460.137,24 | -18,9 | -7.108.100,66 | 1,5 | 438.901,67 |
| 2023 11 | 30.021.235,57 | -29,8 | -12.760.401,62 | 16,8 | 4.308.892,79 |
| 2023 10 | 25.712.342,78 | -24,0 | -8.117.285,72 | 7,3 | 1.751.319,91 |
| 2023 9 | 23.961.022,87 | -16,0 | -4.551.595,65 | 20,0 | 3.992.276,17 |
| 2023 8 | 19.968.746,70 | -40,5 | -13.603.794,93 | -58,4 | -28.036.984,85 |
| 2023 7 | 48.005.731,55 | 13,0 | 5.533.369,15 | 137,6 | 27.804.451,08 |
| 2023 6 | 20.201.280,47 | -34,5 | -10.635.949,64 | -26,3 | -7.205.618,96 |
| 2023 5 | 27.406.899,43 | -29,1 | -11.254.464,92 | 45,2 | 8.532.826,72 |
| 2023 4 | 18.874.072,71 | -54,7 | -22.805.935,57 | -42,7 | -14.045.687,61 |
| 2023 3 | 32.919.760,32 | -45,1 | -27.039.483,22 | -21,7 | -9.142.811,12 |
| 2023 2 | 42.062.571,44 | 4,3 | 1.721.552,80 | 9,6 | 3.665.400,58 |
| 2023 1 | 38.397.170,86 | -14,0 | -6.264.144,88 | 2,2 | 828.932,96 |