| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.189.074,14 | -42,0 | -10.279.571,78 | -13,3 | -2.177.696,17 |
| 2024 1 | 16.366.770,31 | 63,5 | 6.357.438,63 | -51,3 | -17.226.249,94 |
| 2023 12 | 33.593.020,25 | 119,7 | 18.302.375,53 | 74,8 | 14.376.340,35 |
| 2023 11 | 19.216.679,90 | -6,0 | -1.218.953,68 | -24,8 | -6.319.278,38 |
| 2023 10 | 25.535.958,28 | 0,4 | 99.202,56 | 104,3 | 13.035.764,98 |
| 2023 9 | 12.500.193,30 | -16,4 | -2.443.987,60 | -60,4 | -19.086.919,71 |
| 2023 8 | 31.587.113,01 | 63,3 | 12.247.922,47 | 74,3 | 13.460.722,89 |
| 2023 7 | 18.126.390,12 | -34,2 | -9.406.063,92 | -34,4 | -9.523.495,92 |
| 2023 6 | 27.649.886,04 | 16,4 | 3.887.351,95 | 0,0 | 6.812,33 |
| 2023 5 | 27.643.073,71 | 40,8 | 8.015.857,00 | -8,7 | -2.634.063,36 |
| 2023 4 | 30.277.137,07 | 98,7 | 15.041.090,02 | -16,4 | -5.926.210,10 |
| 2023 3 | 36.203.347,17 | 243,6 | 25.666.372,02 | 48,0 | 11.734.701,25 |
| 2023 2 | 24.468.645,92 | 39,4 | 6.916.253,57 | 144,5 | 14.459.314,24 |
| 2023 1 | 10.009.331,68 | -11,7 | -1.330.607,74 | -34,5 | -5.281.313,04 |