| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.109.480,59 | -13,1 | -2.567.509,21 | 24,1 | 3.321.775,51 |
| 2024 1 | 13.787.705,08 | 1,6 | 219.428,79 | 266,1 | 22.087.530,42 |
| 2023 12 | -8.299.825,34 | -243,5 | -14.083.696,96 | -274,2 | -13.064.279,40 |
| 2023 11 | 4.764.454,06 | -30,7 | -2.107.274,50 | -28,2 | -1.868.974,41 |
| 2023 10 | 6.633.428,47 | -8,0 | -573.868,79 | 1.386,3 | 7.149.113,15 |
| 2023 9 | -515.684,68 | -107,7 | -7.252.719,87 | -108,9 | -6.325.373,13 |
| 2023 8 | 5.809.688,45 | 23,9 | 1.119.989,14 | 203,3 | 3.893.905,67 |
| 2023 7 | 1.915.782,78 | -68,0 | -4.078.147,91 | -85,1 | -10.978.380,95 |
| 2023 6 | 12.894.163,73 | -50,1 | -12.937.308,86 | ||
| 2023 5 | 25.831.472,59 | -10,7 | -3.085.048,96 | ||
| 2023 4 | 28.916.521,55 | -1,0 | -304.773,49 | ||
| 2023 3 | 29.221.295,04 | 48,5 | 9.544.305,24 | ||
| 2023 2 | 19.676.989,80 | 45,0 | 6.108.713,51 | ||
| 2023 1 | 13.568.276,29 | 134,6 | 7.784.404,67 | ||