| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.617.232,18 | 67,7 | 7.513.751,61 | 36,3 | 4.960.239,56 |
| 2024 1 | 13.656.992,62 | 4,9 | 636.248,74 | -74,7 | -40.285.398,39 |
| 2023 12 | 53.942.391,01 | 193,8 | 35.582.714,02 | 200,2 | 35.975.196,60 |
| 2023 11 | 17.967.194,41 | -15,1 | -3.202.276,17 | 6,0 | 1.013.786,50 |
| 2023 10 | 16.953.407,91 | -5,9 | -1.064.614,99 | 6,8 | 1.081.158,66 |
| 2023 9 | 15.872.249,25 | 2,5 | 379.097,59 | 18,5 | 2.482.520,99 |
| 2023 8 | 13.389.728,26 | -18,3 | -3.005.487,41 | -17,5 | -2.846.057,46 |
| 2023 7 | 16.235.785,72 | -3,4 | -577.420,42 | 6,3 | 968.477,57 |
| 2023 6 | 15.267.308,15 | -16,8 | -3.073.002,53 | ||
| 2023 5 | 18.340.310,68 | 47,3 | 5.888.869,51 | ||
| 2023 4 | 12.451.441,17 | -78,1 | -44.280.306,54 | ||
| 2023 3 | 56.731.747,71 | 410,9 | 45.628.267,14 | ||
| 2023 2 | 11.103.480,57 | -14,7 | -1.917.263,31 | ||
| 2023 1 | 13.020.743,88 | -29,1 | -5.338.933,11 | ||