| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.754.489,38 | 5,8 | 640.607,08 | 774,4 | 10.410.245,95 |
| 2024 1 | 1.344.243,43 | -97,2 | -46.940.335,36 | -96,3 | -34.765.262,03 |
| 2023 12 | 36.109.505,46 | 66,8 | 14.455.322,99 | 1.394,5 | 33.693.410,45 |
| 2023 11 | 2.416.095,01 | -74,4 | -7.021.183,64 | -90,2 | -22.150.109,82 |
| 2023 10 | 24.566.204,83 | 155,9 | 14.964.877,61 | 18,6 | 3.858.353,57 |
| 2023 9 | 20.707.851,26 | -45,9 | -17.591.901,96 | 46,9 | 6.614.836,31 |
| 2023 8 | 14.093.014,95 | 47,7 | 4.553.356,19 | -57,7 | -19.245.360,33 |
| 2023 7 | 33.338.375,28 | -11,2 | -4.216.346,88 | 19,2 | 5.371.745,33 |
| 2023 6 | 27.966.629,95 | 119,0 | 15.197.493,76 | ||
| 2023 5 | 12.769.136,19 | -48,7 | -12.112.275,49 | ||
| 2023 4 | 24.881.411,68 | -10,8 | -3.018.099,99 | ||
| 2023 3 | 27.899.511,67 | 151,0 | 16.785.629,37 | ||
| 2023 2 | 11.113.882,30 | -77,0 | -37.170.696,49 | ||
| 2023 1 | 48.284.578,79 | 123,0 | 26.630.396,32 | ||