| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.136.310,88 | 43,2 | 4.869.293,58 | 74,1 | 6.867.516,02 |
| 2024 1 | 9.268.794,86 | -58,9 | -13.303.312,82 | 28,9 | 2.076.318,54 |
| 2023 12 | 7.192.476,32 | -67,3 | -14.801.438,40 | -77,4 | -24.608.781,57 |
| 2023 11 | 31.801.257,89 | 16,0 | 4.392.452,66 | 210,6 | 21.561.100,16 |
| 2023 10 | 10.240.157,73 | -36,1 | -5.794.947,05 | 54,7 | 3.621.259,26 |
| 2023 9 | 6.618.898,47 | 27,6 | 1.430.517,29 | -12,9 | -983.763,25 |
| 2023 8 | 7.602.661,72 | 47,2 | 2.438.607,46 | 39,5 | 2.153.861,84 |
| 2023 7 | 5.448.799,88 | -29,2 | -2.245.766,31 | -54,2 | -6.439.838,54 |
| 2023 6 | 11.888.638,42 | 47,6 | 3.835.872,40 | ||
| 2023 5 | 8.052.766,02 | -20,0 | -2.010.163,63 | ||
| 2023 4 | 10.062.929,65 | 113,0 | 5.339.200,07 | ||
| 2023 3 | 4.723.729,58 | -58,1 | -6.543.287,72 | ||
| 2023 2 | 11.267.017,30 | -50,1 | -11.305.090,38 | ||
| 2023 1 | 22.572.107,68 | 2,6 | 578.192,96 | ||