| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.688.864,49 | -50,0 | -5.687.348,20 | -85,2 | -32.783.382,96 |
| 2024 1 | 38.472.247,45 | 224,5 | 26.616.598,80 | 1.074,5 | 35.196.593,02 |
| 2023 12 | 3.275.654,43 | 38,3 | 907.540,16 | -3,0 | -100.569,63 |
| 2023 11 | 3.376.224,06 | 12,7 | 381.558,91 | -74,6 | -9.933.501,77 |
| 2023 10 | 13.309.725,83 | 189,2 | 8.707.972,93 | -49,8 | -13.175.474,19 |
| 2023 9 | 26.485.200,02 | 716,5 | 23.241.531,58 | -24,4 | -8.554.211,60 |
| 2023 8 | 35.039.411,62 | 1.410,0 | 32.718.964,64 | 973,8 | 31.776.160,03 |
| 2023 7 | 3.263.251,59 | -33,8 | -1.662.391,51 | -93,3 | -45.701.830,50 |
| 2023 6 | 48.965.082,09 | 243,4 | 34.706.567,23 | 147,0 | 29.140.076,39 |
| 2023 5 | 19.825.005,70 | 83,9 | 9.042.696,86 | 846,0 | 17.729.256,56 |
| 2023 4 | 2.095.749,14 | -81,0 | -8.923.799,55 | -83,9 | -10.905.548,54 |
| 2023 3 | 13.001.297,68 | 925,2 | 11.733.169,83 | 14,3 | 1.625.084,99 |
| 2023 2 | 11.376.212,69 | 290,0 | 8.458.834,23 | -4,0 | -479.435,96 |
| 2023 1 | 11.855.648,65 | 279,9 | 8.734.589,65 | 400,6 | 9.487.534,38 |