| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.051.732,59 | 251,7 | 23.312.542,18 | -36,8 | -8.194.518,06 |
| 2024 1 | 22.246.250,65 | 191,9 | 46.449.014,15 | 25,4 | 4.502.648,57 |
| 2023 12 | 17.743.602,08 | -52,3 | -19.447.116,34 | -5,8 | -1.100.790,24 |
| 2023 11 | 18.844.392,32 | -43,4 | -14.444.357,56 | -16,9 | -3.827.472,84 |
| 2023 10 | 22.671.865,16 | 12,7 | 2.550.831,19 | -15,3 | -4.083.697,93 |
| 2023 9 | 26.755.563,09 | -92,9 | -347.612.786,03 | 14,8 | 3.448.772,41 |
| 2023 8 | 23.306.790,68 | -93,6 | -340.870.334,94 | -14,8 | -4.043.194,31 |
| 2023 7 | 27.349.984,99 | 333,4 | 39.067.602,22 | 15,4 | 3.648.394,04 |
| 2023 6 | 23.701.590,95 | 22,9 | 4.412.022,17 | ||
| 2023 5 | 19.289.568,78 | 55,0 | 6.845.020,56 | ||
| 2023 4 | 12.444.548,22 | 263,9 | 9.025.068,45 | ||
| 2023 3 | 3.419.479,77 | 136,9 | 12.680.289,36 | ||
| 2023 2 | -9.260.809,59 | 61,7 | 14.941.953,91 | ||
| 2023 1 | -24.202.763,50 | -165,1 | -61.393.481,92 | ||