| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.222.549,56 | -27,9 | -6.647.641,91 | -37,0 | -10.131.989,36 |
| 2024 1 | 27.354.538,92 | -16,4 | -5.353.665,33 | 73,8 | 11.614.688,79 |
| 2023 12 | 15.739.850,13 | -70,5 | -37.541.927,55 | -11,2 | -1.989.709,83 |
| 2023 11 | 17.729.559,96 | -40,3 | -11.981.887,88 | -40,8 | -12.198.057,55 |
| 2023 10 | 29.927.617,51 | 11,2 | 3.012.003,17 | -11,7 | -3.959.130,10 |
| 2023 9 | 33.886.747,61 | 3,4 | 1.127.553,91 | -9,9 | -3.725.323,40 |
| 2023 8 | 37.612.071,01 | 1,1 | 400.175,77 | -6,9 | -2.785.982,76 |
| 2023 7 | 40.398.053,77 | 4,2 | 1.613.920,06 | -28,0 | -15.724.781,11 |
| 2023 6 | 56.122.834,88 | -15,8 | -10.564.395,20 | 30,0 | 12.946.129,58 |
| 2023 5 | 43.176.705,30 | -19,3 | -10.333.952,51 | 23,8 | 8.304.631,52 |
| 2023 4 | 34.872.073,78 | 7,0 | 2.288.878,73 | 37,4 | 9.492.287,14 |
| 2023 3 | 25.379.786,64 | -46,8 | -22.311.268,03 | 6,3 | 1.509.595,17 |
| 2023 2 | 23.870.191,47 | -40,9 | -16.527.694,95 | -27,0 | -8.838.012,78 |
| 2023 1 | 32.708.204,25 | -27,0 | -12.074.115,63 | -38,6 | -20.573.573,43 |