| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.753.462,02 | -51,9 | -8.352.834,38 | 3,3 | 250.465,80 |
| 2024 1 | 7.502.996,22 | -54,9 | -9.131.782,60 | -55,0 | -9.153.727,61 |
| 2023 12 | 16.656.723,83 | 65,3 | 6.580.644,57 | -17,0 | -3.407.358,74 |
| 2023 11 | 20.064.082,57 | -41,4 | -14.161.137,23 | 132,8 | 11.445.111,16 |
| 2023 10 | 8.618.971,41 | -62,9 | -14.599.700,21 | 10,6 | 825.320,82 |
| 2023 9 | 7.793.650,59 | -66,0 | -15.117.064,04 | -44,9 | -6.355.699,77 |
| 2023 8 | 14.149.350,36 | 18,8 | 2.235.453,32 | 86,6 | 6.565.486,76 |
| 2023 7 | 7.583.863,60 | -43,1 | -5.741.383,47 | -46,7 | -6.648.132,68 |
| 2023 6 | 14.231.996,28 | -47,7 | -12.957.071,89 | -9,6 | -1.507.065,61 |
| 2023 5 | 15.739.061,89 | -34,8 | -8.383.863,29 | 86,6 | 7.302.613,65 |
| 2023 4 | 8.436.448,24 | -26,7 | -3.077.004,39 | -6,3 | -567.883,86 |
| 2023 3 | 9.004.332,10 | 5.915,6 | 8.854.649,88 | -44,1 | -7.101.964,30 |
| 2023 2 | 16.106.296,40 | 48,0 | 5.220.107,44 | -3,2 | -528.482,42 |
| 2023 1 | 16.634.778,82 | -12,5 | -2.379.725,44 | 65,1 | 6.558.699,56 |