| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 33.536.752,38 | 28,1 | 7.347.004,55 | 91,0 | 15.974.360,25 |
| 2024 1 | 17.562.392,13 | 4,7 | 784.963,77 | 9,2 | 1.478.617,93 |
| 2023 12 | 16.083.774,20 | -17,1 | -3.308.918,53 | -27,3 | -6.030.794,81 |
| 2023 11 | 22.114.569,01 | -37,2 | -13.093.761,43 | 149,3 | 13.243.887,10 |
| 2023 10 | 8.870.681,91 | -41,9 | -6.404.971,52 | 1,8 | 155.400,90 |
| 2023 9 | 8.715.281,01 | -45,7 | -7.333.387,30 | -58,7 | -12.361.791,05 |
| 2023 8 | 21.077.072,06 | 35,0 | 5.459.425,02 | -38,5 | -13.164.892,14 |
| 2023 7 | 34.241.964,20 | 208,4 | 23.139.089,34 | 18,4 | 5.329.943,90 |
| 2023 6 | 28.912.020,30 | 103,4 | 14.694.760,38 | ||
| 2023 5 | 14.217.259,92 | -29,5 | -5.957.459,97 | ||
| 2023 4 | 20.174.719,89 | -48,5 | -18.996.237,51 | ||
| 2023 3 | 39.170.957,40 | 49,6 | 12.981.209,57 | ||
| 2023 2 | 26.189.747,83 | 56,1 | 9.412.319,47 | ||
| 2023 1 | 16.777.428,36 | -13,5 | -2.615.264,37 | ||