| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.193.748,87 | 43,9 | 3.111.168,78 | -56,7 | -13.339.145,76 |
| 2024 1 | 23.532.894,63 | 16,9 | 3.397.520,51 | -2,5 | -600.724,28 |
| 2023 12 | 24.133.618,91 | -7,6 | -1.992.976,63 | 60,6 | 9.104.053,48 |
| 2023 11 | 15.029.565,43 | -41,7 | -10.735.647,62 | 91,2 | 7.170.010,56 |
| 2023 10 | 7.859.554,87 | 279,3 | 5.787.513,73 | 4,5 | 335.655,15 |
| 2023 9 | 7.523.899,72 | 5.858,0 | 7.397.616,73 | -36,7 | -4.363.172,39 |
| 2023 8 | 11.887.072,11 | 95.261,6 | 11.874.606,85 | -17,9 | -2.589.272,97 |
| 2023 7 | 14.476.345,08 | -0,2 | -28.058,78 | 179,7 | 9.300.070,56 |
| 2023 6 | 5.176.274,52 | -68,6 | -11.315.957,41 | -81,7 | -23.089.695,80 |
| 2023 5 | 28.265.970,32 | 175.026,2 | 28.249.829,98 | 54,8 | 10.006.887,82 |
| 2023 4 | 18.259.082,50 | 58.447,3 | 18.227.895,62 | 247,8 | 13.009.756,65 |
| 2023 3 | 5.249.325,85 | -79,8 | -20.753.187,67 | -25,9 | -1.833.254,24 |
| 2023 2 | 7.082.580,09 | 46,8 | 2.258.398,26 | -64,8 | -13.052.794,03 |
| 2023 1 | 20.135.374,12 | 30,8 | 4.740.820,27 | -22,9 | -5.991.221,42 |