| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.038.881,38 | -22,7 | -5.292.624,07 | 22,6 | 3.323.257,29 |
| 2024 1 | 14.715.624,09 | -37,4 | -8.792.432,78 | -1,2 | -173.126,08 |
| 2023 12 | 14.888.750,17 | -50,0 | -14.876.066,49 | -29,7 | -6.300.204,21 |
| 2023 11 | 21.188.954,38 | -18,5 | -4.799.898,99 | -13,9 | -3.414.104,83 |
| 2023 10 | 24.603.059,21 | -41,7 | -17.589.531,84 | 79,2 | 10.876.889,05 |
| 2023 9 | 13.726.170,16 | -80,5 | -56.741.195,56 | -75,5 | -42.353.503,65 |
| 2023 8 | 56.079.673,81 | 118,3 | 30.386.403,51 | -14,1 | -9.231.431,32 |
| 2023 7 | 65.311.105,13 | 40,0 | 18.655.838,28 | 306,2 | 49.233.928,32 |
| 2023 6 | 16.077.176,81 | -40,8 | -11.065.961,71 | ||
| 2023 5 | 27.143.138,52 | 26,6 | 5.710.391,94 | ||
| 2023 4 | 21.432.746,58 | -31,7 | -9.956.434,06 | ||
| 2023 3 | 31.389.180,64 | 34,5 | 8.057.675,19 | ||
| 2023 2 | 23.331.505,45 | -0,8 | -176.551,42 | ||
| 2023 1 | 23.508.056,87 | -21,0 | -6.256.759,79 | ||