| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.646.329,34 | -52,6 | -11.821.918,86 | -10,2 | -1.213.865,31 |
| 2024 1 | 11.860.194,65 | 152,0 | 34.665.652,23 | -27,5 | -4.505.970,73 |
| 2023 12 | 16.366.165,38 | -21,8 | -4.566.272,28 | 9,6 | 1.430.001,69 |
| 2023 11 | 14.936.163,69 | 127,4 | 69.541.707,21 | 89,4 | 7.049.019,02 |
| 2023 10 | 7.887.144,67 | 146,2 | 24.972.666,06 | 178,7 | 17.915.917,68 |
| 2023 9 | -10.028.773,01 | -72,7 | -4.222.030,26 | -478,6 | -12.677.759,70 |
| 2023 8 | 2.648.986,69 | 107,9 | 36.040.876,24 | -91,0 | -26.911.976,17 |
| 2023 7 | 29.560.962,86 | 82,4 | 13.357.229,53 | -20,4 | -7.577.734,19 |
| 2023 6 | 37.138.697,05 | 34,6 | 9.537.701,68 | ||
| 2023 5 | 27.600.995,37 | 134,0 | 15.805.880,56 | ||
| 2023 4 | 11.795.114,81 | -48,6 | -11.158.945,39 | ||
| 2023 3 | 22.954.060,20 | 2,2 | 485.812,00 | ||
| 2023 2 | 22.468.248,20 | 198,5 | 45.273.705,78 | ||
| 2023 1 | -22.805.457,58 | -209,0 | -43.737.895,24 | ||