| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.724.197,71 | -50,4 | -10.898.405,52 | -24,0 | -3.386.983,38 |
| 2024 1 | 14.111.181,09 | -18,7 | -3.250.607,42 | 78,5 | 6.203.394,16 |
| 2023 12 | 7.907.786,93 | -41,0 | -5.488.521,06 | -50,0 | -7.903.992,51 |
| 2023 11 | 15.811.779,44 | 3,9 | 598.394,60 | -5,0 | -831.628,92 |
| 2023 10 | 16.643.408,36 | 11,1 | 1.657.689,68 | 14,6 | 2.119.444,93 |
| 2023 9 | 14.523.963,43 | 6,9 | 935.428,06 | 100,4 | 7.276.540,22 |
| 2023 8 | 7.247.423,21 | 37,3 | 1.969.318,95 | -60,2 | -10.963.879,49 |
| 2023 7 | 18.211.302,70 | 90,6 | 8.656.331,61 | -6,2 | -1.200.988,41 |
| 2023 6 | 19.412.291,11 | -23,9 | -6.081.701,59 | ||
| 2023 5 | 25.493.992,70 | 109,3 | 13.312.929,07 | ||
| 2023 4 | 12.181.063,63 | -44,3 | -9.696.474,16 | ||
| 2023 3 | 21.877.537,79 | 1,2 | 254.934,56 | ||
| 2023 2 | 21.622.603,23 | 24,5 | 4.260.814,72 | ||
| 2023 1 | 17.361.788,51 | 29,6 | 3.965.480,52 | ||