| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.329.846,56 | -23,3 | -10.731.223,36 | -15,5 | -6.471.147,46 |
| 2024 1 | 41.800.994,02 | 103,6 | 21.269.864,77 | 10,5 | 3.983.398,53 |
| 2023 12 | 37.817.595,49 | 10,6 | 3.617.523,73 | 68,5 | 15.379.402,57 |
| 2023 11 | 22.438.192,92 | -68,8 | -49.548.898,88 | 19,0 | 3.575.642,05 |
| 2023 10 | 18.862.550,87 | -2,5 | -487.624,56 | -65,7 | -36.103.136,75 |
| 2023 9 | 54.965.687,62 | 64,8 | 21.605.526,14 | 332,0 | 42.240.545,40 |
| 2023 8 | 12.725.142,22 | -30,4 | -5.556.868,00 | -65,6 | -24.287.020,20 |
| 2023 7 | 37.012.162,42 | 7,3 | 2.514.549,70 | 110,1 | 19.397.303,17 |
| 2023 6 | 17.614.859,25 | -79,3 | -67.438.215,99 | ||
| 2023 5 | 85.053.075,24 | 63,5 | 33.022.519,47 | ||
| 2023 4 | 52.030.555,77 | 151,6 | 31.352.613,04 | ||
| 2023 3 | 20.677.942,73 | -55,1 | -25.383.127,19 | ||
| 2023 2 | 46.061.069,92 | 124,4 | 25.529.940,67 | ||
| 2023 1 | 20.531.129,25 | -40,0 | -13.668.942,51 | ||