| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.725.253,24 | 121,0 | 5.325.239,28 | -69,0 | -21.690.536,14 |
| 2024 1 | 31.415.789,38 | 481,8 | 26.015.529,65 | 298,8 | 23.538.097,00 |
| 2023 12 | 7.877.692,38 | 38,1 | 2.173.317,37 | 92,1 | 3.777.308,58 |
| 2023 11 | 4.100.383,80 | -20,3 | -1.041.298,22 | -16,5 | -807.959,20 |
| 2023 10 | 4.908.343,00 | -31,8 | -2.288.119,91 | -12,3 | -690.270,38 |
| 2023 9 | 5.598.613,38 | -24,6 | -1.826.777,41 | -7,0 | -418.560,35 |
| 2023 8 | 6.017.173,73 | 1,0 | 61.400,80 | 42,6 | 1.797.463,86 |
| 2023 7 | 4.219.709,87 | -67,1 | -8.602.551,56 | -25,0 | -1.408.255,67 |
| 2023 6 | 5.627.965,54 | -15,8 | -1.053.838,55 | 25,4 | 1.140.624,30 |
| 2023 5 | 4.487.341,24 | -24,1 | -1.428.083,26 | -25,8 | -1.562.020,17 |
| 2023 4 | 6.049.361,41 | 90,9 | 2.880.903,88 | 59,0 | 2.243.779,95 |
| 2023 3 | 3.805.581,46 | 17,6 | 569.180,23 | -13,5 | -594.432,50 |
| 2023 2 | 4.400.013,96 | 19,2 | 709.735,53 | -18,5 | -1.000.245,77 |
| 2023 1 | 5.400.259,73 | 53,9 | 1.890.675,07 | -5,3 | -304.115,28 |