| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.826.061,82 | -38,7 | -17.560.901,52 | 131,2 | 15.792.277,46 |
| 2024 1 | 12.033.784,36 | 11,3 | 1.225.238,43 | -44,1 | -9.476.659,85 |
| 2023 12 | 21.510.444,21 | 10,5 | 2.034.865,45 | -58,8 | -30.717.681,47 |
| 2023 11 | 52.228.125,68 | 231,6 | 36.477.759,56 | 202,5 | 34.963.857,80 |
| 2023 10 | 17.264.267,88 | -50,7 | -17.752.065,16 | -4,7 | -856.269,98 |
| 2023 9 | 18.120.537,86 | 57,5 | 6.612.553,74 | 52,6 | 6.244.996,54 |
| 2023 8 | 11.875.541,32 | -29,9 | -5.063.874,65 | -33,0 | -5.845.940,18 |
| 2023 7 | 17.721.481,50 | -18,8 | -4.098.282,50 | -4,0 | -738.004,15 |
| 2023 6 | 18.459.485,65 | 5,1 | 892.394,36 | ||
| 2023 5 | 17.567.091,29 | 43,4 | 5.320.378,64 | ||
| 2023 4 | 12.246.712,65 | -27,6 | -4.659.982,38 | ||
| 2023 3 | 16.906.695,03 | -62,8 | -28.480.268,31 | ||
| 2023 2 | 45.386.963,34 | 319,9 | 34.578.417,41 | ||
| 2023 1 | 10.808.545,93 | -44,5 | -8.667.032,83 | ||