| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.681.815,04 | -58,2 | -26.045.924,34 | -13,5 | -2.924.206,71 |
| 2024 1 | 21.606.021,75 | 86,6 | 10.028.049,72 | 4,3 | 888.255,60 |
| 2023 12 | 20.717.766,15 | 7,5 | 1.439.081,22 | -54,8 | -25.089.539,06 |
| 2023 11 | 45.807.305,21 | 123,2 | 25.286.654,39 | 5,8 | 2.511.864,72 |
| 2023 10 | 43.295.440,49 | 168,5 | 27.170.848,28 | 125,7 | 24.114.886,77 |
| 2023 9 | 19.180.553,72 | -63,4 | -33.251.907,30 | -38,4 | -11.975.838,07 |
| 2023 8 | 31.156.391,79 | -26,5 | -11.202.639,73 | -31,2 | -14.111.876,42 |
| 2023 7 | 45.268.268,21 | -30,8 | -20.108.219,85 | 6,0 | 2.556.393,98 |
| 2023 6 | 42.711.874,23 | 123,7 | 23.615.547,44 | 142,9 | 25.127.931,16 |
| 2023 5 | 17.583.943,07 | -71,3 | -43.722.528,10 | -9,4 | -1.830.149,76 |
| 2023 4 | 19.414.092,83 | -0,9 | -181.423,19 | -56,1 | -24.789.746,06 |
| 2023 3 | 44.203.838,89 | 77,4 | 19.289.555,52 | -1,2 | -523.900,49 |
| 2023 2 | 44.727.739,38 | 49,8 | 14.866.618,32 | 286,3 | 33.149.767,35 |
| 2023 1 | 11.577.972,03 | -73,7 | -32.503.614,73 | -39,9 | -7.700.712,90 |