| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.333.752,73 | 33,0 | 5.041.636,71 | 272,4 | 14.873.955,37 |
| 2024 1 | 5.459.797,36 | -36,0 | -3.066.698,14 | -77,5 | -18.828.532,21 |
| 2023 12 | 24.288.329,57 | 231,4 | 16.959.761,54 | 77,8 | 10.630.104,26 |
| 2023 11 | 13.658.225,31 | 114,1 | 7.280.153,02 | 1.332,0 | 12.704.433,81 |
| 2023 10 | 953.791,50 | -89,8 | -8.370.050,93 | -95,7 | -21.195.410,24 |
| 2023 9 | 22.149.201,74 | 254,9 | 15.907.930,88 | 263,2 | 16.049.953,11 |
| 2023 8 | 6.099.248,63 | 140,1 | 3.558.777,23 | -40,6 | -4.162.463,66 |
| 2023 7 | 10.261.712,29 | 543,2 | 12.577.236,06 | -40,6 | -7.005.410,84 |
| 2023 6 | 17.267.123,13 | 78,9 | 7.616.355,41 | ||
| 2023 5 | 9.650.767,72 | 9,7 | 852.960,70 | ||
| 2023 4 | 8.797.807,02 | -58,5 | -12.375.627,28 | ||
| 2023 3 | 21.173.434,30 | 38,5 | 5.881.318,28 | ||
| 2023 2 | 15.292.116,02 | 79,4 | 6.765.620,52 | ||
| 2023 1 | 8.526.495,50 | 16,4 | 1.197.927,47 | ||