| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.858.414,28 | -45,2 | -7.317.868,57 | -23,5 | -2.727.478,52 |
| 2024 1 | 11.585.892,80 | -2,2 | -264.022,09 | -44,8 | -9.385.357,23 |
| 2023 12 | 20.971.250,03 | 32,5 | 5.139.247,34 | 156,2 | 12.784.781,89 |
| 2023 11 | 8.186.468,14 | -47,1 | -7.283.343,29 | 12,6 | 916.554,79 |
| 2023 10 | 7.269.913,35 | -74,1 | -20.825.985,95 | -21,4 | -1.983.870,24 |
| 2023 9 | 9.253.783,59 | -83,9 | -48.343.263,09 | -49,7 | -9.128.510,33 |
| 2023 8 | 18.382.293,92 | -39,1 | -11.795.871,32 | -30,7 | -8.146.495,54 |
| 2023 7 | 26.528.789,46 | -5,6 | -1.566.151,42 | -54,4 | -31.605.528,50 |
| 2023 6 | 58.134.317,96 | 28,1 | 12.740.844,98 | -0,8 | -482.076,40 |
| 2023 5 | 58.616.394,36 | 375,4 | 46.285.170,53 | -9,0 | -5.827.335,20 |
| 2023 4 | 64.443.729,56 | 599,9 | 55.235.908,94 | 377,7 | 50.952.282,10 |
| 2023 3 | 13.491.447,46 | 6,5 | 818.543,78 | -16,6 | -2.684.835,39 |
| 2023 2 | 16.176.282,85 | 46,3 | 5.115.539,96 | 36,5 | 4.326.367,96 |
| 2023 1 | 11.849.914,89 | 53,1 | 4.111.552,15 | -25,2 | -3.982.087,80 |