| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.319.867,14 | 15,3 | 2.167.765,51 | -4,6 | -789.380,61 |
| 2024 1 | 17.109.247,75 | -49,9 | -17.033.050,08 | 23,6 | 3.263.363,46 |
| 2023 12 | 13.845.884,29 | -8,7 | -1.315.115,82 | -24,4 | -4.460.411,89 |
| 2023 11 | 18.306.296,18 | -10,6 | -2.174.970,25 | -60,6 | -28.114.969,17 |
| 2023 10 | 46.421.265,35 | 125,9 | 25.873.134,99 | 96,2 | 22.764.632,54 |
| 2023 9 | 23.656.632,81 | -19,1 | -5.577.904,99 | 66,6 | 9.452.552,06 |
| 2023 8 | 14.204.080,75 | -5,0 | -746.502,63 | -30,8 | -6.318.564,65 |
| 2023 7 | 20.522.645,40 | 65,3 | 8.109.661,27 | -45,4 | -17.056.266,41 |
| 2023 6 | 37.578.911,81 | 120,2 | 20.512.290,23 | 24,8 | 7.464.506,22 |
| 2023 5 | 30.114.405,59 | 42,4 | 8.968.898,44 | 106,2 | 15.512.645,73 |
| 2023 4 | 14.601.759,86 | -39,3 | -9.459.924,52 | -41,9 | -10.528.021,94 |
| 2023 3 | 25.129.781,80 | -6,0 | -1.600.142,48 | 77,6 | 10.977.680,17 |
| 2023 2 | 14.152.101,63 | -9,8 | -1.540.403,43 | -58,6 | -19.990.196,20 |
| 2023 1 | 34.142.297,83 | 67,1 | 13.708.048,54 | 125,2 | 18.981.297,72 |