| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.531.074,10 | -84,0 | -28.970.817,59 | -29,6 | -2.326.398,14 |
| 2024 1 | 7.857.472,24 | -22,3 | -2.249.088,55 | -4,1 | -338.356,72 |
| 2023 12 | 8.195.828,96 | -50,1 | -8.213.727,72 | -63,7 | -14.354.671,08 |
| 2023 11 | 22.550.500,04 | 30,1 | 5.222.344,23 | 24,2 | 4.389.185,88 |
| 2023 10 | 18.161.314,16 | 69,8 | 7.462.731,42 | 4,8 | 831.714,11 |
| 2023 9 | 17.329.600,05 | 39,3 | 4.886.932,69 | 4,1 | 680.794,56 |
| 2023 8 | 16.648.805,49 | 14,1 | 2.059.916,72 | 177,2 | 10.641.663,81 |
| 2023 7 | 6.007.141,68 | -16,3 | -1.171.113,41 | -63,6 | -10.489.573,37 |
| 2023 6 | 16.496.715,05 | 26,4 | 3.449.876,75 | -8,1 | -1.451.352,66 |
| 2023 5 | 17.948.067,71 | 34,0 | 4.556.332,45 | 56,3 | 6.466.261,61 |
| 2023 4 | 11.481.806,10 | 3,6 | 399.187,77 | -38,9 | -7.313.282,82 |
| 2023 3 | 18.795.088,92 | 47,5 | 6.053.592,42 | -45,5 | -15.706.802,77 |
| 2023 2 | 34.501.891,69 | 206,1 | 23.231.147,65 | 241,4 | 24.395.330,90 |
| 2023 1 | 10.106.560,79 | 13,2 | 1.180.116,94 | -38,4 | -6.302.995,89 |