| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.988.796,51 | -29,1 | -4.913.578,54 | -29,2 | -4.949.315,05 |
| 2024 1 | 16.938.111,56 | 7,4 | 1.167.872,37 | -52,2 | -18.522.996,72 |
| 2023 12 | 35.461.108,28 | 1.414,8 | 33.120.134,80 | 210,7 | 24.049.253,89 |
| 2023 11 | 11.411.854,39 | -47,8 | -10.445.834,97 | -70,2 | -26.849.804,58 |
| 2023 10 | 38.261.658,97 | 378,9 | 30.272.665,21 | 133,0 | 21.837.067,47 |
| 2023 9 | 16.424.591,50 | 170,0 | 10.340.438,01 | 160,0 | 10.107.809,34 |
| 2023 8 | 6.316.782,16 | 9,7 | 559.393,21 | -8,0 | -547.019,69 |
| 2023 7 | 6.863.801,85 | 15,9 | 943.513,93 | -51,7 | -7.353.397,56 |
| 2023 6 | 14.217.199,41 | -17,5 | -3.021.993,09 | ||
| 2023 5 | 17.239.192,50 | 57,6 | 6.298.173,25 | ||
| 2023 4 | 10.941.019,25 | -19,6 | -2.671.613,54 | ||
| 2023 3 | 13.612.632,79 | -19,5 | -3.289.742,26 | ||
| 2023 2 | 16.902.375,05 | 7,2 | 1.132.135,86 | ||
| 2023 1 | 15.770.239,19 | 573,7 | 13.429.265,71 | ||