| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.990.319,05 | -53,6 | -12.708.209,44 | -32,6 | -5.324.323,06 |
| 2024 1 | 16.314.642,11 | -54,5 | -19.551.048,60 | 105,9 | 8.390.991,35 |
| 2023 12 | 7.923.650,76 | -39,2 | -5.116.956,12 | -40,5 | -5.381.981,77 |
| 2023 11 | 13.305.632,53 | -60,8 | -20.654.008,02 | -68,3 | -28.637.468,51 |
| 2023 10 | 41.943.101,04 | 12,1 | 4.526.423,53 | 60,5 | 15.814.842,22 |
| 2023 9 | 26.128.258,82 | 115,6 | 14.009.282,95 | 157,7 | 15.987.935,97 |
| 2023 8 | 10.140.322,85 | -44,6 | -8.162.138,18 | -21,5 | -2.773.533,46 |
| 2023 7 | 12.913.856,31 | -78,0 | -45.654.525,20 | -9,1 | -1.293.610,90 |
| 2023 6 | 14.207.467,21 | -66,9 | -28.751.783,71 | -31,5 | -6.528.026,28 |
| 2023 5 | 20.735.493,49 | -50,9 | -21.468.275,40 | 46,0 | 6.529.475,34 |
| 2023 4 | 14.206.018,15 | -58,2 | -19.757.938,25 | -68,5 | -30.925.057,02 |
| 2023 3 | 45.131.075,17 | -3,3 | -1.556.633,05 | 90,4 | 21.432.546,68 |
| 2023 2 | 23.698.528,49 | 189,4 | 15.508.280,59 | -33,9 | -12.167.162,22 |
| 2023 1 | 35.865.690,71 | 26,0 | 7.396.852,00 | 175,0 | 22.825.083,83 |