| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.666.749,89 | 59,6 | 7.718.204,19 | -23,9 | -6.476.570,58 |
| 2024 1 | 27.143.320,47 | 42,6 | 8.113.103,24 | 25,4 | 5.504.717,08 |
| 2023 12 | 21.638.603,39 | 52,5 | 7.449.173,20 | 44,3 | 6.646.321,35 |
| 2023 11 | 14.992.282,04 | 26,4 | 3.127.796,92 | 17,4 | 2.220.738,75 |
| 2023 10 | 12.771.543,29 | 70,6 | 5.286.951,90 | 85,9 | 5.901.474,77 |
| 2023 9 | 6.870.068,52 | -33,1 | -3.393.815,33 | -62,3 | -11.330.430,60 |
| 2023 8 | 18.200.499,12 | 141,3 | 10.657.983,39 | 8,0 | 1.346.899,83 |
| 2023 7 | 16.853.599,29 | 95,6 | 8.238.663,29 | 32,8 | 4.161.438,04 |
| 2023 6 | 12.692.161,25 | 7,3 | 868.237,23 | 2,4 | 293.553,50 |
| 2023 5 | 12.398.607,75 | -35,4 | -6.789.930,04 | -1,0 | -121.127,82 |
| 2023 4 | 12.519.735,57 | -4,7 | -622.371,38 | -48,7 | -11.863.053,73 |
| 2023 3 | 24.382.789,30 | 116,8 | 13.135.740,14 | 88,3 | 11.434.243,60 |
| 2023 2 | 12.948.545,70 | -5,8 | -801.896,31 | -32,0 | -6.081.671,53 |
| 2023 1 | 19.030.217,23 | 27,4 | 4.090.154,67 | 34,1 | 4.840.787,04 |