| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.771.940,84 | -15,2 | -2.113.796,21 | -47,2 | -10.514.833,23 |
| 2024 1 | 22.286.774,07 | 42,9 | 6.685.778,37 | 150,0 | 13.371.985,11 |
| 2023 12 | 8.914.788,96 | 2,7 | 233.972,08 | 14,7 | 1.142.389,50 |
| 2023 11 | 7.772.399,46 | -45,6 | -6.502.850,95 | -56,8 | -10.216.916,43 |
| 2023 10 | 17.989.315,89 | -24,8 | -5.917.144,39 | 71,2 | 7.483.838,17 |
| 2023 9 | 10.505.477,72 | -42,9 | -7.896.841,16 | -47,8 | -9.617.413,74 |
| 2023 8 | 20.122.891,46 | -15,2 | -3.592.112,91 | 43,1 | 6.056.692,35 |
| 2023 7 | 14.066.199,11 | -18,7 | -3.225.861,79 | -17,9 | -3.063.047,93 |
| 2023 6 | 17.129.247,04 | 8,5 | 1.340.822,54 | 21,2 | 2.997.181,45 |
| 2023 5 | 14.132.065,59 | -40,1 | -9.448.330,82 | 3,2 | 440.652,81 |
| 2023 4 | 13.691.412,78 | -41,7 | -9.776.304,49 | -14,7 | -2.360.602,77 |
| 2023 3 | 16.052.015,55 | 21,9 | 2.879.128,41 | 15,6 | 2.166.278,50 |
| 2023 2 | 13.885.737,05 | -4,7 | -689.763,23 | -11,0 | -1.715.258,65 |
| 2023 1 | 15.600.995,70 | -23,6 | -4.818.224,50 | 79,7 | 6.920.178,82 |