| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.481.535,93 | -4,0 | -556.353,28 | -74,4 | -39.085.556,38 |
| 2024 1 | 52.567.092,31 | 136,8 | 30.368.540,75 | -4,2 | -2.304.072,44 |
| 2023 12 | 54.871.164,75 | -14,0 | -8.918.590,76 | 268,0 | 39.961.239,27 |
| 2023 11 | 14.909.925,48 | -41,2 | -10.438.409,03 | -47,5 | -13.485.240,56 |
| 2023 10 | 28.395.166,04 | 57,9 | 10.411.714,16 | 130,4 | 16.069.112,88 |
| 2023 9 | 12.326.053,16 | -46,0 | -10.493.798,09 | -78,6 | -45.343.320,69 |
| 2023 8 | 57.669.373,85 | 296,7 | 43.131.774,65 | 273,9 | 42.244.869,49 |
| 2023 7 | 15.424.504,36 | 20,4 | 2.614.772,58 | 42,3 | 4.582.707,19 |
| 2023 6 | 10.841.797,17 | -42,9 | -8.151.147,63 | ||
| 2023 5 | 18.992.944,80 | 63,7 | 7.390.981,42 | ||
| 2023 4 | 11.601.963,38 | -81,5 | -51.035.695,50 | ||
| 2023 3 | 62.637.658,88 | 346,2 | 48.599.769,67 | ||
| 2023 2 | 14.037.889,21 | -36,8 | -8.160.662,35 | ||
| 2023 1 | 22.198.551,56 | -65,2 | -41.591.203,95 | ||