| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.900.725,22 | -6,4 | -1.553.656,00 | -8,4 | -2.102.434,67 |
| 2024 1 | 25.003.159,89 | 31,9 | 6.040.187,53 | 32,4 | 6.122.816,70 |
| 2023 12 | 18.880.343,19 | -27,4 | -7.116.017,77 | -67,9 | -39.933.087,57 |
| 2023 11 | 58.813.430,76 | 148,5 | 35.142.517,17 | 260,4 | 42.494.124,74 |
| 2023 10 | 16.319.306,02 | -31,4 | -7.456.339,31 | -26,8 | -5.963.530,10 |
| 2023 9 | 22.282.836,12 | 15,4 | 2.967.894,54 | -60,7 | -34.338.114,67 |
| 2023 8 | 56.620.950,79 | 189,6 | 37.069.683,70 | 138,8 | 32.910.042,76 |
| 2023 7 | 23.710.908,03 | 26,2 | 4.927.115,37 | -61,2 | -37.376.677,99 |
| 2023 6 | 61.087.586,02 | 160,5 | 37.640.508,97 | ||
| 2023 5 | 23.447.077,05 | 37,0 | 6.334.631,95 | ||
| 2023 4 | 17.112.445,10 | -20,5 | -4.412.198,64 | ||
| 2023 3 | 21.524.643,74 | -12,0 | -2.929.737,48 | ||
| 2023 2 | 24.454.381,22 | 29,0 | 5.491.408,86 | ||
| 2023 1 | 18.962.972,36 | -27,1 | -7.033.388,60 | ||