| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.408.552,13 | -43,9 | -12.043.817,97 | 26,6 | 3.237.039,44 |
| 2024 1 | 12.171.512,69 | -18,6 | -2.772.960,02 | -31,6 | -5.620.655,20 |
| 2023 12 | 17.792.167,89 | 2,2 | 381.848,05 | -16,0 | -3.378.191,05 |
| 2023 11 | 21.170.358,94 | -0,5 | -100.986,02 | 77,5 | 9.242.033,64 |
| 2023 10 | 11.928.325,30 | -26,9 | -4.381.516,15 | 30,8 | 2.808.188,82 |
| 2023 9 | 9.120.136,48 | -28,1 | -3.559.617,99 | 1,9 | 166.385,56 |
| 2023 8 | 8.953.750,92 | -7,7 | -749.029,35 | -24,0 | -2.833.255,36 |
| 2023 7 | 11.787.006,28 | 16,8 | 1.691.390,97 | -61,3 | -18.644.261,34 |
| 2023 6 | 30.431.267,62 | 61,7 | 11.611.673,51 | 95,2 | 14.838.840,08 |
| 2023 5 | 15.592.427,54 | -11,2 | -1.959.626,93 | -2,9 | -470.607,62 |
| 2023 4 | 16.063.035,16 | 71,4 | 6.692.870,02 | 25,0 | 3.209.693,80 |
| 2023 3 | 12.853.341,36 | -0,7 | -84.165,74 | -53,2 | -14.599.028,74 |
| 2023 2 | 27.452.370,10 | 92,4 | 13.183.801,57 | 83,7 | 12.507.897,39 |
| 2023 1 | 14.944.472,71 | 27,7 | 3.240.487,77 | -14,2 | -2.465.847,13 |