| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.710.095,49 | -29,2 | -8.943.193,13 | -45,0 | -17.787.420,23 |
| 2024 1 | 39.497.515,72 | 238,3 | 27.822.936,73 | -13,8 | -6.323.878,14 |
| 2023 12 | 45.821.393,86 | 39,8 | 13.040.415,75 | 261,7 | 33.152.539,25 |
| 2023 11 | 12.668.854,61 | -18,5 | -2.881.162,27 | -4,7 | -627.189,75 |
| 2023 10 | 13.296.044,36 | -25,8 | -4.617.962,52 | -42,0 | -9.616.397,23 |
| 2023 9 | 22.912.441,59 | -1,6 | -365.890,06 | 33,0 | 5.687.124,42 |
| 2023 8 | 17.225.317,17 | -2,9 | -513.184,58 | -29,4 | -7.175.758,85 |
| 2023 7 | 24.401.076,02 | 70,3 | 10.069.468,14 | -11,7 | -3.230.059,76 |
| 2023 6 | 27.631.135,78 | 8,9 | 2.247.511,37 | 27,6 | 5.975.395,36 |
| 2023 5 | 21.655.740,42 | -32,5 | -10.407.651,43 | 7,8 | 1.557.653,16 |
| 2023 4 | 20.098.087,26 | -27,0 | -7.433.063,46 | -28,1 | -7.870.547,37 |
| 2023 3 | 27.968.634,63 | 22,0 | 5.033.357,30 | -8,8 | -2.684.653,99 |
| 2023 2 | 30.653.288,62 | 67,1 | 12.311.754,79 | 162,6 | 18.978.709,63 |
| 2023 1 | 11.674.578,99 | -45,9 | -9.891.679,31 | -64,4 | -21.106.399,12 |