| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.871.110,15 | -11,1 | -1.856.163,17 | -56,8 | -19.576.143,11 |
| 2024 1 | 34.447.253,26 | 260,2 | 24.882.458,68 | 135,8 | 19.839.588,50 |
| 2023 12 | 14.607.664,76 | 9,5 | 1.270.527,15 | 10,1 | 1.334.464,96 |
| 2023 11 | 13.273.199,80 | 386,3 | 10.543.536,04 | -13,0 | -1.987.107,45 |
| 2023 10 | 15.260.307,25 | -5,2 | -833.383,65 | -55,2 | -18.800.523,97 |
| 2023 9 | 34.060.831,22 | 126,8 | 19.039.257,73 | -7,2 | -2.651.107,76 |
| 2023 8 | 36.711.938,98 | 241,1 | 25.949.313,75 | 124,3 | 20.345.164,11 |
| 2023 7 | 16.366.774,87 | -54,1 | -19.296.697,16 | 329,6 | 12.556.779,16 |
| 2023 6 | 3.809.995,71 | -77,5 | -13.124.293,89 | ||
| 2023 5 | 16.934.289,60 | 183,0 | 10.951.155,75 | ||
| 2023 4 | 5.983.133,85 | 35,3 | 1.562.409,98 | ||
| 2023 3 | 4.420.723,87 | -73,6 | -12.306.549,45 | ||
| 2023 2 | 16.727.273,32 | 74,9 | 7.162.478,74 | ||
| 2023 1 | 9.564.794,58 | -28,3 | -3.772.343,03 | ||