| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.490.028,53 | -15,6 | -3.425.589,70 | -20,7 | -4.822.886,77 |
| 2024 1 | 23.312.915,30 | 73,0 | 9.834.555,42 | 180,6 | 15.004.919,24 |
| 2023 12 | 8.307.996,06 | -55,6 | -10.419.044,69 | -70,1 | -19.515.215,28 |
| 2023 11 | 27.823.211,34 | 8,5 | 2.171.921,88 | -3,9 | -1.115.752,81 |
| 2023 10 | 28.938.964,15 | 63,7 | 11.264.190,30 | 35,0 | 7.498.866,95 |
| 2023 9 | 21.440.097,20 | -30,0 | -9.173.620,02 | 17,7 | 3.228.743,40 |
| 2023 8 | 18.211.353,80 | 14,6 | 2.323.050,04 | -46,2 | -15.623.546,29 |
| 2023 7 | 33.834.900,09 | 20,1 | 5.672.056,77 | 21,9 | 6.073.816,44 |
| 2023 6 | 27.761.083,65 | -36,8 | -16.185.591,69 | ||
| 2023 5 | 43.946.675,34 | 69,5 | 18.011.095,94 | ||
| 2023 4 | 25.935.579,40 | -15,2 | -4.631.026,40 | ||
| 2023 3 | 30.566.605,80 | 39,5 | 8.650.987,57 | ||
| 2023 2 | 21.915.618,23 | 62,6 | 8.437.258,35 | ||
| 2023 1 | 13.478.359,88 | -28,0 | -5.248.680,87 | ||