| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.389.802,09 | -68,0 | -36.861.677,87 | -10,7 | -2.087.893,01 |
| 2024 1 | 19.477.695,10 | -38,4 | -12.162.700,59 | -40,4 | -13.174.992,51 |
| 2023 12 | 32.652.687,61 | 190,5 | 21.410.768,92 | 32,6 | 8.031.657,78 |
| 2023 11 | 24.621.029,83 | -55,8 | -31.117.287,93 | 203,1 | 16.496.732,59 |
| 2023 10 | 8.124.297,24 | -83,5 | -41.044.099,63 | -52,1 | -8.820.738,49 |
| 2023 9 | 16.945.035,73 | -24,5 | -5.503.258,01 | 73,9 | 7.198.470,14 |
| 2023 8 | 9.746.565,59 | 17.658,9 | 9.691.682,98 | 1.760,8 | 9.222.774,89 |
| 2023 7 | 523.790,70 | 347.126,2 | 523.639,85 | -93,7 | -7.837.334,30 |
| 2023 6 | 8.361.125,00 | 1.210.657,0 | 8.360.434,43 | 11,8 | 882.443,33 |
| 2023 5 | 7.478.681,67 | 5.711.869,5 | 7.478.550,74 | -66,1 | -14.603.710,93 |
| 2023 4 | 22.082.392,60 | 13.654.607,0 | 22.082.230,88 | 3.245,6 | 21.422.347,96 |
| 2023 3 | 660.044,64 | 145,6 | 391.338,69 | -98,8 | -53.591.435,32 |
| 2023 2 | 54.251.479,96 | 112,3 | 28.701.986,67 | 71,5 | 22.611.084,27 |
| 2023 1 | 31.640.395,69 | 282,5 | 23.368.173,41 | 181,5 | 20.398.477,00 |