| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.171.026,20 | -44,4 | -14.486.256,46 | -38,0 | -11.122.565,66 |
| 2024 1 | 29.293.591,86 | -3,0 | -898.751,78 | 46,3 | 9.270.140,19 |
| 2023 12 | 20.023.451,67 | -52,3 | -21.988.630,94 | -0,5 | -98.949,49 |
| 2023 11 | 20.122.401,16 | -52,3 | -22.014.596,58 | -46,0 | -17.155.131,59 |
| 2023 10 | 37.277.532,75 | 27,8 | 8.112.656,67 | 70,2 | 15.377.145,31 |
| 2023 9 | 21.900.387,44 | -47,0 | -19.420.172,96 | -6,6 | -1.541.693,02 |
| 2023 8 | 23.442.080,46 | -2,3 | -562.298,71 | 10,6 | 2.240.011,13 |
| 2023 7 | 21.202.069,33 | -41,5 | -15.020.903,77 | -27,2 | -7.921.532,60 |
| 2023 6 | 29.123.601,93 | 28,1 | 6.391.915,13 | 37,1 | 7.877.069,36 |
| 2023 5 | 21.246.532,57 | -49,6 | -20.880.855,93 | -37,0 | -12.485.199,02 |
| 2023 4 | 33.731.731,59 | 35,2 | 8.782.967,29 | 12,0 | 3.600.478,54 |
| 2023 3 | 30.131.253,05 | 29,9 | 6.942.477,31 | -7,7 | -2.526.029,61 |
| 2023 2 | 32.657.282,66 | 24,1 | 6.345.688,15 | 8,2 | 2.464.939,02 |
| 2023 1 | 30.192.343,64 | 48,7 | 9.891.592,01 | -28,1 | -11.819.738,97 |