| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.920.355,61 | -64,3 | -21.476.941,94 | -40,9 | -8.262.272,07 |
| 2024 1 | 20.182.627,68 | -32,2 | -9.597.168,96 | 20,4 | 3.415.166,39 |
| 2023 12 | 16.767.461,29 | 46,9 | 5.356.718,33 | -7,3 | -1.326.012,95 |
| 2023 11 | 18.093.474,24 | -56,1 | -23.082.106,52 | -7,1 | -1.386.666,56 |
| 2023 10 | 19.480.140,80 | -30,7 | -8.639.844,50 | 7,0 | 1.274.123,62 |
| 2023 9 | 18.206.017,18 | -21,5 | -4.987.994,20 | 422,4 | 14.720.653,20 |
| 2023 8 | 3.485.363,98 | -34,4 | -1.830.058,76 | -76,4 | -11.263.153,22 |
| 2023 7 | 14.748.517,20 | -2,1 | -311.004,17 | -40,9 | -10.197.824,11 |
| 2023 6 | 24.946.341,31 | 79,8 | 11.067.742,20 | 249,7 | 17.811.800,63 |
| 2023 5 | 7.134.540,68 | -50,9 | -7.403.908,02 | -63,0 | -12.137.610,88 |
| 2023 4 | 19.272.151,56 | 35,3 | 5.029.875,89 | -51,5 | -20.464.811,89 |
| 2023 3 | 39.736.963,45 | 259,9 | 28.695.656,63 | 19,0 | 6.339.665,90 |
| 2023 2 | 33.397.297,55 | 275,0 | 24.491.695,96 | 12,2 | 3.617.500,91 |
| 2023 1 | 29.779.796,64 | 171,6 | 18.813.275,90 | 161,0 | 18.369.053,68 |