| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 15.485.174,69 | 98,7 | 7.692.857,91 | -23,3 | -4.715.333,89 |
| 2024 1 | 20.200.508,58 | 2.348,1 | 19.375.356,98 | -18,7 | -4.637.026,80 |
| 2023 12 | 24.837.535,38 | 252,3 | 17.786.831,40 | -20,5 | -6.416.489,81 |
| 2023 11 | 31.254.025,19 | 471,7 | 39.663.061,20 | 26,9 | 6.619.633,84 |
| 2023 10 | 24.634.391,35 | 643,2 | 29.169.267,47 | 138,1 | 14.289.512,60 |
| 2023 9 | 10.344.878,75 | -25,5 | -3.540.192,33 | -59,6 | -15.249.161,08 |
| 2023 8 | 25.594.039,83 | 99,0 | 12.730.101,38 | -18,7 | -5.899.494,16 |
| 2023 7 | 31.493.533,99 | 77,8 | 13.780.259,76 | 187,2 | 20.525.946,04 |
| 2023 6 | 10.967.587,95 | -57,9 | -15.097.083,97 | ||
| 2023 5 | 26.064.671,92 | 1.542,1 | 27.872.129,12 | ||
| 2023 4 | -1.807.457,20 | -109,4 | -21.108.427,65 | ||
| 2023 3 | 19.300.970,45 | 147,7 | 11.508.653,67 | ||
| 2023 2 | 7.792.316,78 | 844,4 | 6.967.165,18 | ||
| 2023 1 | 825.151,60 | -88,3 | -6.225.552,38 | ||