| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.667.628,79 | -39,1 | -4.913.906,73 | -24,0 | -2.426.587,55 |
| 2024 1 | 10.094.216,34 | -17,2 | -2.094.256,59 | 154,8 | 6.132.007,92 |
| 2023 12 | 3.962.208,42 | -36,8 | -2.303.039,14 | -19,2 | -942.849,15 |
| 2023 11 | 4.905.057,57 | -37,3 | -2.911.516,01 | -39,6 | -3.215.393,12 |
| 2023 10 | 8.120.450,69 | -10,2 | -916.979,38 | -30,5 | -3.566.318,94 |
| 2023 9 | 11.686.769,63 | 90,0 | 5.535.661,31 | -1,0 | -114.122,80 |
| 2023 8 | 11.800.892,43 | 139,9 | 6.880.923,89 | -40,3 | -7.973.230,91 |
| 2023 7 | 19.774.123,34 | 272,7 | 14.468.570,92 | 85,2 | 9.095.234,39 |
| 2023 6 | 10.678.888,95 | -54,6 | -12.863.568,74 | 61,4 | 4.061.434,01 |
| 2023 5 | 6.617.454,94 | 16,0 | 910.822,99 | 44,6 | 2.040.519,41 |
| 2023 4 | 4.576.935,53 | -63,6 | -7.985.632,06 | -23,4 | -1.396.192,14 |
| 2023 3 | 5.973.127,67 | 27,2 | 1.278.397,86 | -52,5 | -6.608.407,85 |
| 2023 2 | 12.581.535,52 | 76,8 | 5.463.085,69 | 3,2 | 393.062,59 |
| 2023 1 | 12.188.472,93 | 18,9 | 1.938.362,88 | 94,5 | 5.923.225,37 |