| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.448.032,26 | -59,0 | -22.187.338,33 | -26,9 | -5.672.886,41 |
| 2024 1 | 21.120.918,67 | -30,0 | -9.067.021,31 | -9,0 | -2.093.270,16 |
| 2023 12 | 23.214.188,83 | -62,2 | -38.167.287,40 | 27,9 | 5.056.448,30 |
| 2023 11 | 18.157.740,53 | -17,0 | -3.711.693,86 | 3,0 | 528.959,71 |
| 2023 10 | 17.628.780,82 | -62,3 | -29.135.532,86 | 29,3 | 3.995.259,34 |
| 2023 9 | 13.633.521,48 | -59,0 | -19.632.132,21 | -23,3 | -4.129.990,25 |
| 2023 8 | 17.763.511,73 | -26,0 | -6.250.197,39 | -33,2 | -8.828.326,22 |
| 2023 7 | 26.591.837,95 | -6,0 | -1.710.221,77 | 47,3 | 8.532.834,91 |
| 2023 6 | 18.059.003,04 | -40,3 | -12.171.993,98 | ||
| 2023 5 | 30.230.997,02 | 46,7 | 9.623.828,66 | ||
| 2023 4 | 20.607.168,36 | -58,7 | -29.261.185,07 | ||
| 2023 3 | 49.868.353,43 | 32,5 | 12.232.982,84 | ||
| 2023 2 | 37.635.370,59 | 24,7 | 7.447.430,61 | ||
| 2023 1 | 30.187.939,98 | -50,8 | -31.193.536,25 | ||