| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.903.949,12 | -42,2 | -13.062.101,93 | 3,0 | 520.544,47 |
| 2024 1 | 17.383.404,65 | -31,4 | -7.948.869,29 | -3,8 | -682.313,85 |
| 2023 12 | 18.065.718,50 | -62,4 | -29.979.818,84 | -9,8 | -1.960.295,19 |
| 2023 11 | 20.026.013,69 | -39,0 | -12.802.665,79 | -5,6 | -1.180.299,35 |
| 2023 10 | 21.206.313,04 | -29,8 | -9.011.706,86 | 24,1 | 4.117.040,84 |
| 2023 9 | 17.089.272,20 | -45,2 | -14.072.427,62 | 4,7 | 768.638,23 |
| 2023 8 | 16.320.633,97 | -50,4 | -16.566.754,40 | -6,8 | -1.189.271,83 |
| 2023 7 | 17.509.905,80 | -45,0 | -14.339.572,91 | -37,9 | -10.685.153,79 |
| 2023 6 | 28.195.059,59 | -9,9 | -3.081.157,05 | 29,7 | 6.450.552,57 |
| 2023 5 | 21.744.507,02 | -11,5 | -2.818.036,43 | -9,4 | -2.254.994,97 |
| 2023 4 | 23.999.501,99 | -16,7 | -4.813.378,69 | -32,8 | -11.734.829,30 |
| 2023 3 | 35.734.331,29 | 45,3 | 11.132.428,02 | 15,4 | 4.768.280,24 |
| 2023 2 | 30.966.051,05 | 51,8 | 10.572.071,00 | 22,2 | 5.633.777,11 |
| 2023 1 | 25.332.273,94 | -11,3 | -3.211.918,33 | -47,3 | -22.713.263,40 |