| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.226.198,24 | -34,6 | -5.942.241,59 | 7,5 | 778.784,54 |
| 2024 1 | 10.447.413,70 | -38,7 | -6.581.204,55 | -25,0 | -3.474.111,88 |
| 2023 12 | 13.921.525,58 | 10,8 | 1.351.800,65 | -44,7 | -11.271.144,67 |
| 2023 11 | 25.192.670,25 | 55,1 | 8.947.700,07 | 72,9 | 10.621.010,72 |
| 2023 10 | 14.571.659,53 | -20,6 | -3.775.577,70 | 0,5 | 70.545,79 |
| 2023 9 | 14.501.113,74 | 31,5 | 3.471.765,35 | -36,0 | -8.169.909,39 |
| 2023 8 | 22.671.023,13 | 5,2 | 1.120.190,91 | 3,1 | 670.499,96 |
| 2023 7 | 22.000.523,17 | 69,2 | 8.994.803,73 | 56,7 | 7.956.859,89 |
| 2023 6 | 14.043.663,28 | -40,3 | -9.459.006,41 | -57,9 | -19.320.195,07 |
| 2023 5 | 33.363.858,35 | 65,8 | 13.237.838,45 | 82,9 | 15.118.997,90 |
| 2023 4 | 18.244.860,45 | 23,3 | 3.452.065,14 | 54,2 | 6.412.440,48 |
| 2023 3 | 11.832.419,97 | -29,7 | -4.995.414,56 | -31,1 | -5.336.019,86 |
| 2023 2 | 17.168.439,83 | 65,8 | 6.815.668,15 | 0,8 | 139.821,58 |
| 2023 1 | 17.028.618,25 | 56,0 | 6.109.292,90 | 35,5 | 4.458.893,32 |