| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.276.986,34 | -53,7 | -11.935.574,61 | 10,4 | 969.362,73 |
| 2024 1 | 9.307.623,61 | -33,9 | -4.767.902,01 | 51,5 | 3.162.568,80 |
| 2023 12 | 6.145.054,81 | -41,3 | -4.328.788,90 | -59,4 | -8.982.456,48 |
| 2023 11 | 15.127.511,29 | 29,6 | 3.453.696,47 | 9,7 | 1.342.302,14 |
| 2023 10 | 13.785.209,15 | 40,2 | 3.953.810,30 | 92,4 | 6.619.554,26 |
| 2023 9 | 7.165.654,89 | -34,0 | -3.695.982,82 | 12,2 | 781.119,28 |
| 2023 8 | 6.384.535,61 | -32,7 | -3.106.830,39 | -32,8 | -3.113.301,02 |
| 2023 7 | 9.497.836,63 | 12,1 | 1.024.819,32 | -41,6 | -6.752.442,32 |
| 2023 6 | 16.250.278,95 | 48,9 | 5.336.566,91 | 11,5 | 1.671.618,85 |
| 2023 5 | 14.578.660,10 | 50,5 | 4.893.314,47 | -24,2 | -4.652.251,17 |
| 2023 4 | 19.230.911,27 | 123,9 | 10.641.636,04 | 24,9 | 3.839.235,41 |
| 2023 3 | 15.391.675,86 | 108,3 | 8.000.696,86 | -30,7 | -6.820.885,09 |
| 2023 2 | 22.212.560,95 | 13,2 | 2.584.533,62 | 57,8 | 8.137.035,33 |
| 2023 1 | 14.075.525,62 | -24,7 | -4.618.989,87 | 34,4 | 3.601.681,91 |