| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 29.540.559,49 | -8,0 | -2.560.425,81 | 140,7 | 17.269.363,06 |
| 2024 1 | 12.271.196,43 | -61,7 | -19.743.235,18 | -56,6 | -15.973.162,15 |
| 2023 12 | 28.244.358,58 | 84,0 | 12.892.902,14 | 48,2 | 9.189.168,38 |
| 2023 11 | 19.055.190,20 | -52,7 | -21.210.555,34 | 11,8 | 2.012.255,22 |
| 2023 10 | 17.042.934,98 | -40,7 | -11.702.200,73 | 39,5 | 4.829.418,88 |
| 2023 9 | 12.213.516,10 | -42,4 | -8.999.671,65 | -8,5 | -1.137.176,63 |
| 2023 8 | 13.350.692,73 | -68,5 | -28.979.980,46 | 14,2 | 1.659.792,08 |
| 2023 7 | 11.690.900,65 | -33,4 | -5.853.379,15 | -32,2 | -5.559.737,65 |
| 2023 6 | 17.250.638,30 | -6,4 | -1.171.232,44 | -27,1 | -6.413.374,82 |
| 2023 5 | 23.664.013,12 | -39,7 | -15.591.466,18 | 8,9 | 1.923.645,32 |
| 2023 4 | 21.740.367,80 | -22,9 | -6.437.472,89 | -23,2 | -6.567.227,32 |
| 2023 3 | 28.307.595,12 | -21,3 | -7.673.875,31 | -11,8 | -3.793.390,18 |
| 2023 2 | 32.100.985,30 | 54,3 | 11.295.693,89 | 0,3 | 86.553,69 |
| 2023 1 | 32.014.431,61 | 23,9 | 6.171.918,84 | 108,5 | 16.662.975,17 |