| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.309.042,62 | 97,1 | 5.570.047,85 | 36,0 | 2.994.437,40 |
| 2024 1 | 8.314.605,22 | -55,9 | -10.519.484,16 | -50,1 | -8.356.264,65 |
| 2023 12 | 16.670.869,87 | -55,9 | -21.113.674,01 | 106,9 | 8.614.263,45 |
| 2023 11 | 8.056.606,42 | -2,3 | -185.197,96 | -69,4 | -18.285.070,81 |
| 2023 10 | 26.341.677,23 | -11,7 | -3.490.493,68 | -20,2 | -6.663.178,53 |
| 2023 9 | 33.004.855,76 | 46,7 | 10.513.133,49 | -15,6 | -6.101.700,81 |
| 2023 8 | 39.106.556,57 | 366,8 | 30.729.584,02 | -28,7 | -15.765.246,49 |
| 2023 7 | 54.871.803,06 | 459,5 | 45.063.945,68 | 875,0 | 49.244.159,85 |
| 2023 6 | 5.627.643,21 | -3,5 | -204.504,02 | ||
| 2023 5 | 5.832.147,23 | -45,2 | -4.806.689,30 | ||
| 2023 4 | 10.638.836,53 | 98,7 | 5.285.678,91 | ||
| 2023 3 | 5.353.157,62 | -6,7 | -385.837,15 | ||
| 2023 2 | 5.738.994,77 | -69,5 | -13.095.094,61 | ||
| 2023 1 | 18.834.089,38 | -50,2 | -18.950.454,50 | ||