| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.503.526,56 | -22,0 | -4.927.890,36 | -20,6 | -4.536.984,04 |
| 2024 1 | 22.040.510,60 | 10,3 | 2.054.831,03 | -32,2 | -10.458.373,45 |
| 2023 12 | 32.498.884,05 | 31,9 | 7.859.855,88 | 101,9 | 16.399.902,65 |
| 2023 11 | 16.098.981,40 | -38,5 | -10.085.614,06 | 2,1 | 333.338,15 |
| 2023 10 | 15.765.643,25 | -41,0 | -10.936.067,01 | -12,9 | -2.328.179,24 |
| 2023 9 | 18.093.822,49 | -19,4 | -4.349.697,96 | -23,6 | -5.578.098,89 |
| 2023 8 | 23.671.921,38 | -26,0 | -8.314.018,37 | 27,4 | 5.091.592,92 |
| 2023 7 | 18.580.328,46 | -29,2 | -7.673.847,89 | -13,9 | -2.987.807,65 |
| 2023 6 | 21.568.136,11 | 15,0 | 2.807.525,16 | 81,6 | 9.691.671,97 |
| 2023 5 | 11.876.464,14 | -25,4 | -4.040.140,78 | -58,8 | -16.951.295,31 |
| 2023 4 | 28.827.759,45 | 36,4 | 7.697.577,98 | 21,7 | 5.137.041,49 |
| 2023 3 | 23.690.717,96 | 178,8 | 15.192.669,03 | 5,6 | 1.259.301,04 |
| 2023 2 | 22.431.416,92 | 149,9 | 13.455.605,59 | 12,2 | 2.445.737,35 |
| 2023 1 | 19.985.679,57 | -2,3 | -469.961,06 | -18,9 | -4.653.348,60 |