| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.938.830,43 | -76,6 | -9.622.857,57 | -93,7 | -43.895.356,18 |
| 2024 1 | 46.834.186,61 | 366,0 | 36.784.625,93 | 1.449,6 | 43.811.787,25 |
| 2023 12 | 3.022.399,36 | 110,9 | 1.589.484,02 | -72,8 | -8.081.995,67 |
| 2023 11 | 11.104.395,03 | 8,7 | 891.521,62 | -15,6 | -2.049.923,73 |
| 2023 10 | 13.154.318,76 | -13,3 | -2.015.133,39 | 16,2 | 1.833.642,87 |
| 2023 9 | 11.320.675,89 | -55,7 | -14.223.828,07 | 77,0 | 4.925.968,87 |
| 2023 8 | 6.394.707,02 | -49,0 | -6.152.011,59 | 7,7 | 456.789,11 |
| 2023 7 | 5.937.917,91 | -83,5 | -30.118.321,00 | -49,6 | -5.845.448,79 |
| 2023 6 | 11.783.366,70 | 92,2 | 5.652.544,98 | ||
| 2023 5 | 6.130.821,72 | -75,3 | -18.673.691,02 | ||
| 2023 4 | 24.804.512,74 | -30,1 | -10.693.702,73 | ||
| 2023 3 | 35.498.215,47 | 182,6 | 22.936.527,47 | ||
| 2023 2 | 12.561.688,00 | 25,0 | 2.512.127,32 | ||
| 2023 1 | 10.049.560,68 | 601,3 | 8.616.645,34 | ||