| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.952.075,18 | 201,1 | 11.321.428,37 | 43,9 | 5.174.989,12 |
| 2024 1 | 11.777.086,06 | -73,7 | -32.962.540,89 | 225,2 | 8.154.995,44 |
| 2023 12 | 3.622.090,62 | -45,2 | -2.989.476,89 | -53,8 | -4.215.114,92 |
| 2023 11 | 7.837.205,54 | -91,2 | -81.237.546,05 | -58,4 | -10.995.077,05 |
| 2023 10 | 18.832.282,59 | -56,3 | -24.301.470,67 | -48,4 | -17.691.568,54 |
| 2023 9 | 36.523.851,13 | -21,4 | -9.940.383,58 | 74,9 | 15.636.832,95 |
| 2023 8 | 20.887.018,18 | -67,8 | -43.917.935,63 | 58,1 | 7.674.220,22 |
| 2023 7 | 13.212.797,96 | -68,3 | -28.507.254,60 | 123,6 | 7.304.240,06 |
| 2023 6 | 5.908.557,90 | -45,2 | -4.878.816,52 | ||
| 2023 5 | 10.787.374,42 | -44,5 | -8.664.556,55 | ||
| 2023 4 | 19.451.930,97 | 10,4 | 1.830.405,55 | ||
| 2023 3 | 17.621.525,42 | 213,0 | 11.990.878,61 | ||
| 2023 2 | 5.630.646,81 | -87,4 | -39.108.980,14 | ||
| 2023 1 | 44.739.626,95 | 576,7 | 38.128.059,44 | ||