| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.867.558,85 | 99,9 | 7.928.629,00 | -48,6 | -15.001.114,14 |
| 2024 1 | 30.868.672,99 | 467,8 | 25.432.259,50 | 9,2 | 2.593.958,77 |
| 2023 12 | 28.274.714,22 | 210,4 | 19.165.591,60 | 131,1 | 16.042.166,84 |
| 2023 11 | 12.232.547,38 | 22,6 | 2.256.199,43 | 83,1 | 5.550.596,39 |
| 2023 10 | 6.681.950,99 | -36,8 | -3.898.288,17 | -57,7 | -9.107.204,26 |
| 2023 9 | 15.789.155,25 | 68,7 | 6.427.058,42 | 94,2 | 7.658.380,85 |
| 2023 8 | 8.130.774,40 | -8,9 | -793.184,43 | -12,7 | -1.183.712,54 |
| 2023 7 | 9.314.486,94 | -32,3 | -4.440.229,14 | -13,9 | -1.507.259,80 |
| 2023 6 | 10.821.746,74 | -41,9 | -7.807.604,68 | -7,6 | -891.313,57 |
| 2023 5 | 11.713.060,31 | 4,9 | 542.901,97 | 22,8 | 2.177.527,11 |
| 2023 4 | 9.535.533,20 | -43,7 | -7.394.249,77 | -0,6 | -57.121,84 |
| 2023 3 | 9.592.655,04 | -28,9 | -3.890.290,10 | 20,8 | 1.653.725,19 |
| 2023 2 | 7.938.929,85 | -37,0 | -4.666.046,89 | 46,0 | 2.502.516,36 |
| 2023 1 | 5.436.413,49 | -64,4 | -9.832.505,38 | -40,3 | -3.672.709,13 |