| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.114.579,29 | -31,6 | -7.442.443,02 | -8,8 | -1.547.934,46 |
| 2024 1 | 17.662.513,75 | -16,9 | -3.595.520,79 | 48,7 | 5.782.473,06 |
| 2023 12 | 11.880.040,69 | -10,9 | -1.457.860,52 | -29,7 | -5.015.187,50 |
| 2023 11 | 16.895.228,19 | -20,6 | -4.393.665,01 | -17,6 | -3.609.316,64 |
| 2023 10 | 20.504.544,83 | -0,1 | -13.657,18 | -4,0 | -854.729,17 |
| 2023 9 | 21.359.274,00 | 36,0 | 5.658.503,48 | 179,6 | 13.718.918,97 |
| 2023 8 | 7.640.355,03 | -48,3 | -7.150.343,73 | -43,6 | -5.899.849,08 |
| 2023 7 | 13.540.204,11 | 74,9 | 5.800.151,56 | -41,5 | -9.601.769,45 |
| 2023 6 | 23.141.973,56 | 80,5 | 10.317.820,78 | 0,4 | 93.773,09 |
| 2023 5 | 23.048.200,47 | 44,0 | 7.046.073,18 | 8,5 | 1.803.276,65 |
| 2023 4 | 21.244.923,82 | 32,3 | 5.183.606,64 | 36,8 | 5.711.627,14 |
| 2023 3 | 15.533.296,68 | -8,1 | -1.369.626,69 | -34,1 | -8.023.725,63 |
| 2023 2 | 23.557.022,31 | 76,3 | 10.192.192,41 | 10,8 | 2.298.987,77 |
| 2023 1 | 21.258.034,54 | 75,0 | 9.112.786,58 | 59,4 | 7.920.133,33 |