| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.201.387,39 | -26,5 | -4.045.635,14 | -69,2 | -25.198.126,73 |
| 2024 1 | 36.399.514,12 | 143,6 | 21.456.832,89 | 169,6 | 22.898.177,31 |
| 2023 12 | 13.501.336,81 | 17,8 | 2.037.219,31 | -18,7 | -3.097.596,02 |
| 2023 11 | 16.598.932,83 | -39,9 | -11.031.443,59 | 80,9 | 7.423.141,49 |
| 2023 10 | 9.175.791,34 | -57,4 | -12.378.420,14 | -51,4 | -9.711.792,67 |
| 2023 9 | 18.887.584,01 | 8,1 | 1.416.269,31 | -3,6 | -704.457,68 |
| 2023 8 | 19.592.041,69 | 29,5 | 4.458.988,81 | 38,1 | 5.402.922,27 |
| 2023 7 | 14.189.119,42 | 4,9 | 657.038,72 | -35,0 | -7.626.846,55 |
| 2023 6 | 21.815.965,97 | 2,8 | 598.406,72 | -3,6 | -824.226,13 |
| 2023 5 | 22.640.192,10 | 16,7 | 3.245.259,19 | 145,5 | 13.417.609,78 |
| 2023 4 | 9.222.582,32 | -40,8 | -6.367.269,00 | -57,7 | -12.564.280,38 |
| 2023 3 | 21.786.862,70 | 3,0 | 632.042,36 | 42,9 | 6.539.840,17 |
| 2023 2 | 15.247.022,53 | 17,9 | 2.318.378,55 | 2,0 | 304.341,30 |
| 2023 1 | 14.942.681,23 | 0,3 | 37.076,54 | 30,3 | 3.478.563,73 |