| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.342.657,44 | -78,2 | -22.736.144,19 | -21,1 | -1.698.685,64 |
| 2024 1 | 8.041.343,08 | -75,0 | -24.179.982,02 | 1,3 | 103.744,74 |
| 2023 12 | 7.937.598,34 | 25,0 | 1.588.086,24 | -35,8 | -4.419.815,69 |
| 2023 11 | 12.357.414,03 | -17,3 | -2.586.792,37 | 3,6 | 429.526,81 |
| 2023 10 | 11.927.887,22 | 49,9 | 3.969.153,84 | 0,1 | 10.128,40 |
| 2023 9 | 11.917.758,82 | -12,1 | -1.643.563,43 | 15,0 | 1.556.500,55 |
| 2023 8 | 10.361.258,27 | 106,9 | 5.353.898,36 | -31,2 | -4.696.656,79 |
| 2023 7 | 15.057.915,06 | 50,2 | 5.033.381,18 | -6,7 | -1.080.280,04 |
| 2023 6 | 16.138.195,10 | 123,7 | 8.924.703,18 | ||
| 2023 5 | 7.213.491,92 | -25,1 | -2.419.229,75 | ||
| 2023 4 | 9.632.721,67 | 31,6 | 2.311.945,03 | ||
| 2023 3 | 7.320.776,64 | -74,8 | -21.758.024,99 | ||
| 2023 2 | 29.078.801,63 | -9,8 | -3.142.523,47 | ||
| 2023 1 | 32.221.325,10 | 407,5 | 25.871.813,00 | ||