| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.996.328,53 | -46,3 | -8.617.452,99 | -20,8 | -2.621.278,74 |
| 2024 1 | 12.617.607,27 | 27,5 | 2.718.282,60 | -43,1 | -9.572.134,96 |
| 2023 12 | 22.189.742,23 | -7,0 | -1.672.575,24 | -24,9 | -7.356.466,17 |
| 2023 11 | 29.546.208,40 | 621,3 | 35.213.762,29 | 84,4 | 13.520.593,27 |
| 2023 10 | 16.025.615,13 | 161,0 | 9.886.569,73 | -15,6 | -2.951.567,85 |
| 2023 9 | 18.977.182,98 | 180,9 | 42.433.952,37 | 23,7 | 3.637.819,98 |
| 2023 8 | 15.339.363,00 | -40,7 | -10.514.583,24 | -43,1 | -11.596.581,41 |
| 2023 7 | 26.935.944,41 | 161,1 | 16.619.728,80 | -30,5 | -11.802.969,86 |
| 2023 6 | 38.738.914,27 | 143,0 | 22.793.449,27 | 219,4 | 26.610.622,18 |
| 2023 5 | 12.128.292,09 | -65,9 | -23.413.069,60 | -22,1 | -3.438.812,27 |
| 2023 4 | 15.567.104,36 | -42,8 | -11.647.490,82 | 1.983,6 | 14.819.979,82 |
| 2023 3 | 747.124,54 | -96,6 | -21.272.231,44 | -96,0 | -17.866.656,98 |
| 2023 2 | 18.613.781,52 | -48,3 | -17.381.712,34 | 88,0 | 8.714.456,85 |
| 2023 1 | 9.899.324,67 | -52,3 | -10.862.028,94 | -58,5 | -13.962.992,80 |