| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.094.409,97 | -33,7 | -10.743.799,52 | 8,3 | 1.612.123,47 |
| 2024 1 | 19.482.286,50 | -26,7 | -7.099.811,22 | 65,2 | 7.685.533,36 |
| 2023 12 | 11.796.753,14 | -33,6 | -5.970.843,84 | -62,9 | -20.008.615,72 |
| 2023 11 | 31.805.368,86 | 32,1 | 7.725.509,65 | 34,0 | 8.074.151,58 |
| 2023 10 | 23.731.217,28 | 14,8 | 3.060.695,77 | -4,0 | -988.760,14 |
| 2023 9 | 24.719.977,42 | 0,8 | 190.625,17 | 25,8 | 5.064.663,50 |
| 2023 8 | 19.655.313,92 | -4,2 | -868.482,89 | 3,2 | 611.626,60 |
| 2023 7 | 19.043.687,32 | -0,6 | -118.071,82 | -26,4 | -6.814.494,89 |
| 2023 6 | 25.858.182,21 | 4,7 | 1.165.019,74 | 27,2 | 5.522.075,75 |
| 2023 5 | 20.336.106,46 | -5,1 | -1.084.878,58 | 13,7 | 2.450.275,86 |
| 2023 4 | 17.885.830,60 | 6,3 | 1.065.981,98 | -35,8 | -9.971.343,33 |
| 2023 3 | 27.857.173,93 | 12,2 | 3.021.289,59 | -12,5 | -3.981.035,56 |
| 2023 2 | 31.838.209,49 | 23,1 | 5.978.361,30 | 19,8 | 5.256.111,77 |
| 2023 1 | 26.582.097,72 | 2,8 | 727.427,76 | 49,6 | 8.814.500,74 |