| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 17.245.759,34 | -14,3 | -2.868.434,50 | -37,7 | -10.447.843,95 |
| 2024 1 | 27.693.603,29 | 1,6 | 442.797,28 | 116,8 | 14.919.394,94 |
| 2023 12 | 12.774.208,35 | -57,6 | -17.323.341,29 | -14,7 | -2.202.511,59 |
| 2023 11 | 14.976.719,94 | -43,3 | -11.421.675,61 | -37,6 | -9.026.495,67 |
| 2023 10 | 24.003.215,61 | -6,7 | -1.711.462,74 | 121,7 | 13.175.274,26 |
| 2023 9 | 10.827.941,35 | -60,6 | -16.681.385,88 | -7,1 | -828.149,02 |
| 2023 8 | 11.656.090,37 | -62,9 | -19.777.998,35 | -51,7 | -12.467.979,51 |
| 2023 7 | 24.124.069,88 | 16,1 | 3.342.511,53 | -11,0 | -2.971.491,78 |
| 2023 6 | 27.095.561,66 | -35,6 | -14.947.707,95 | ||
| 2023 5 | 42.043.269,61 | 35,7 | 11.059.064,55 | ||
| 2023 4 | 30.984.205,06 | 4,0 | 1.184.919,11 | ||
| 2023 3 | 29.799.285,95 | 48,2 | 9.685.092,11 | ||
| 2023 2 | 20.114.193,84 | -26,2 | -7.136.612,17 | ||
| 2023 1 | 27.250.806,01 | -9,5 | -2.846.743,63 | ||