| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 30.564.767,20 | -12,5 | -4.365.171,79 | 547,4 | 25.843.711,88 |
| 2024 1 | 4.721.055,32 | 34,1 | 1.200.455,13 | -86,0 | -29.106.656,92 |
| 2023 12 | 33.827.712,24 | 1,3 | 435.231,63 | -66,3 | -66.429.220,57 |
| 2023 11 | 100.256.932,81 | 9,7 | 8.850.529,98 | 436,1 | 81.554.436,96 |
| 2023 10 | 18.702.495,85 | 349,0 | 14.536.878,38 | 271,7 | 13.670.346,07 |
| 2023 9 | 5.032.149,78 | -77,3 | -17.158.216,59 | 40,7 | 1.454.812,52 |
| 2023 8 | 3.577.337,26 | 4,7 | 160.784,13 | -26,8 | -1.312.608,36 |
| 2023 7 | 4.889.945,62 | 9,6 | 427.845,45 | -94,8 | -89.252.761,65 |
| 2023 6 | 94.142.707,27 | 93,0 | 45.359.365,65 | 128,5 | 52.932.919,49 |
| 2023 5 | 41.209.787,78 | -37,6 | -24.874.509,36 | 986,9 | 37.418.217,28 |
| 2023 4 | 3.791.570,50 | -72,3 | -9.912.449,82 | -23,1 | -1.139.539,62 |
| 2023 3 | 4.931.110,12 | -56,7 | -6.454.587,12 | -85,9 | -29.998.828,87 |
| 2023 2 | 34.929.938,99 | 65,7 | 13.847.166,87 | 892,2 | 31.409.338,80 |
| 2023 1 | 3.520.600,19 | -89,3 | -29.300.038,78 | -89,5 | -29.871.880,42 |