| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.953.659,86 | 64,0 | 1.933.788,13 | -58,5 | -6.979.811,62 |
| 2024 1 | 11.933.471,48 | -22,3 | -3.432.792,74 | -40,2 | -8.007.948,56 |
| 2023 12 | 19.941.420,04 | 513,0 | 16.688.145,13 | 737,6 | 17.560.634,09 |
| 2023 11 | 2.380.785,95 | -23,6 | -733.440,73 | -48,4 | -2.231.530,14 |
| 2023 10 | 4.612.316,09 | -76,5 | -14.972.657,74 | 16,8 | 664.405,15 |
| 2023 9 | 3.947.910,94 | 48,3 | 1.286.261,38 | 32,5 | 969.150,64 |
| 2023 8 | 2.978.760,30 | 11,0 | 296.153,53 | 34,6 | 765.245,47 |
| 2023 7 | 2.213.514,83 | 43,5 | 671.470,69 | -66,5 | -4.383.664,57 |
| 2023 6 | 6.597.179,40 | 85,3 | 3.036.882,73 | ||
| 2023 5 | 3.560.296,67 | -53,7 | -4.136.738,63 | ||
| 2023 4 | 7.697.035,30 | 4,9 | 357.312,87 | ||
| 2023 3 | 7.339.722,43 | 143,1 | 4.319.850,70 | ||
| 2023 2 | 3.019.871,73 | -80,4 | -12.346.392,49 | ||
| 2023 1 | 15.366.264,22 | 372,3 | 12.112.989,31 | ||