| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 24.622.411,45 | -57,8 | -33.667.937,81 | -32,1 | -11.661.314,54 |
| 2024 1 | 36.283.725,99 | -6,1 | -2.341.410,73 | 122,3 | 19.959.146,32 |
| 2023 12 | 16.324.579,67 | 32,6 | 4.013.982,93 | -38,5 | -10.223.177,53 |
| 2023 11 | 26.547.757,20 | -55,4 | -33.029.532,92 | -13,0 | -3.965.469,22 |
| 2023 10 | 30.513.226,42 | -16,3 | -5.922.070,63 | 15,1 | 3.991.467,71 |
| 2023 9 | 26.521.758,71 | 7,1 | 1.747.809,20 | 48,9 | 8.709.143,81 |
| 2023 8 | 17.812.614,90 | -49,5 | -17.434.129,93 | -36,4 | -10.188.814,68 |
| 2023 7 | 28.001.429,58 | -34,3 | -14.610.472,70 | 44,4 | 8.610.900,58 |
| 2023 6 | 19.390.529,00 | 1,8 | 345.465,54 | -19,3 | -4.636.719,35 |
| 2023 5 | 24.027.248,35 | -38,5 | -15.062.639,95 | -49,0 | -23.093.244,60 |
| 2023 4 | 47.120.492,95 | 62,8 | 18.180.006,53 | 28,8 | 10.526.085,15 |
| 2023 3 | 36.594.407,80 | -30,4 | -15.985.802,00 | -37,2 | -21.695.941,46 |
| 2023 2 | 58.290.349,26 | 54,4 | 20.528.280,86 | 50,9 | 19.665.212,54 |
| 2023 1 | 38.625.136,72 | 87,8 | 18.060.006,88 | 213,8 | 26.314.539,98 |