| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 16.372.040,78 | -7,3 | -1.296.461,27 | 89,1 | 7.713.925,17 |
| 2024 1 | 8.658.115,61 | -44,0 | -6.804.306,25 | 8,7 | 694.738,45 |
| 2023 12 | 7.963.377,16 | -83,2 | -39.426.195,82 | -41,7 | -5.690.797,74 |
| 2023 11 | 13.654.174,90 | -38,2 | -8.448.093,16 | -18,1 | -3.016.960,75 |
| 2023 10 | 16.671.135,65 | -51,1 | -17.409.936,23 | 43,4 | 5.046.075,06 |
| 2023 9 | 11.625.060,59 | -50,1 | -11.688.726,76 | -32,9 | -5.707.709,86 |
| 2023 8 | 17.332.770,45 | -59,5 | -25.422.267,98 | -7,2 | -1.349.848,27 |
| 2023 7 | 18.682.618,72 | -45,6 | -15.640.585,58 | 5,4 | 962.520,89 |
| 2023 6 | 17.720.097,83 | -48,4 | -16.628.846,11 | ||
| 2023 5 | 34.348.943,94 | 36,5 | 9.193.105,45 | ||
| 2023 4 | 25.155.838,49 | -36,0 | -14.168.640,35 | ||
| 2023 3 | 39.324.478,84 | 122,6 | 21.655.976,79 | ||
| 2023 2 | 17.668.502,05 | 14,3 | 2.206.080,19 | ||
| 2023 1 | 15.462.421,86 | -67,4 | -31.927.151,12 | ||