| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.187.530,24 | -10,7 | -1.454.281,97 | -7,7 | -1.022.231,88 |
| 2024 1 | 13.209.762,12 | 28,5 | 2.925.716,48 | 50,1 | 4.409.166,16 |
| 2023 12 | 8.800.595,96 | -80,3 | -35.881.487,32 | -57,8 | -12.057.388,95 |
| 2023 11 | 20.857.984,91 | -53,0 | -23.546.664,35 | 4,6 | 911.107,37 |
| 2023 10 | 19.946.877,54 | 58,6 | 7.365.879,13 | 147,2 | 11.876.594,61 |
| 2023 9 | 8.070.282,93 | -41,2 | -5.657.100,68 | -24,5 | -2.616.091,01 |
| 2023 8 | 10.686.373,94 | -33,3 | -5.333.183,22 | -55,8 | -13.482.417,80 |
| 2023 7 | 24.168.791,74 | 37,9 | 6.644.530,73 | 3,4 | 799.536,21 |
| 2023 6 | 23.369.255,53 | 71,6 | 9.749.348,20 | 18,0 | 3.560.240,85 |
| 2023 5 | 19.809.014,68 | 13,2 | 2.309.562,18 | 54,6 | 6.996.808,52 |
| 2023 4 | 12.812.206,16 | -6,2 | -848.883,40 | -44,9 | -10.427.822,27 |
| 2023 3 | 23.240.028,43 | 10,4 | 2.191.009,67 | 70,4 | 9.598.216,22 |
| 2023 2 | 13.641.812,21 | 12,0 | 1.464.927,35 | 32,7 | 3.357.766,57 |
| 2023 1 | 10.284.045,64 | 10,2 | 948.701,99 | -77,0 | -34.398.037,64 |