| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 26.677.512,29 | -10,0 | -2.968.960,12 | -20,0 | -6.672.496,57 |
| 2024 1 | 33.350.008,86 | 20,4 | 5.646.879,66 | -18,6 | -7.622.883,37 |
| 2023 12 | 40.972.892,23 | 63,0 | 15.836.208,99 | 1,2 | 487.682,60 |
| 2023 11 | 40.485.209,63 | 38,6 | 11.267.464,75 | 506,5 | 33.810.215,87 |
| 2023 10 | 6.674.993,76 | -70,8 | -16.162.289,68 | 46,2 | 2.108.914,55 |
| 2023 9 | 4.566.079,21 | -81,9 | -20.661.977,97 | -73,8 | -12.844.780,12 |
| 2023 8 | 17.410.859,33 | -19,8 | -4.303.508,13 | -18,5 | -3.955.307,27 |
| 2023 7 | 21.366.166,60 | -20,8 | -5.626.215,33 | -10,2 | -2.423.584,99 |
| 2023 6 | 23.789.751,59 | -22,2 | -6.786.299,44 | -32,3 | -11.333.288,14 |
| 2023 5 | 35.123.039,73 | 26,2 | 7.283.996,25 | 258,7 | 25.331.649,80 |
| 2023 4 | 9.791.389,93 | -56,3 | -12.590.025,32 | -76,5 | -31.856.960,26 |
| 2023 3 | 41.648.350,19 | -14,7 | -7.169.764,17 | 40,5 | 12.001.877,78 |
| 2023 2 | 29.646.472,41 | -20,9 | -7.843.878,47 | 7,0 | 1.943.343,21 |
| 2023 1 | 27.703.129,20 | -26,6 | -10.019.266,10 | 10,2 | 2.566.445,96 |