| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.549.662,99 | -5,5 | -437.785,12 | -33,0 | -3.720.905,47 |
| 2024 1 | 11.270.568,46 | 0,2 | 25.252,21 | 1,8 | 197.854,23 |
| 2023 12 | 11.072.714,23 | -78,6 | -40.625.121,70 | 51,5 | 3.765.539,64 |
| 2023 11 | 7.307.174,59 | -81,7 | -32.526.251,17 | -40,7 | -5.023.348,80 |
| 2023 10 | 12.330.523,39 | 52,6 | 4.252.081,67 | -9,9 | -1.351.558,52 |
| 2023 9 | 13.682.081,91 | 64,3 | 5.352.533,24 | 21,7 | 2.443.399,17 |
| 2023 8 | 11.238.682,74 | -17,0 | -2.304.242,11 | -17,1 | -2.309.828,39 |
| 2023 7 | 13.548.511,13 | -5,0 | -706.633,32 | -29,0 | -5.543.280,28 |
| 2023 6 | 19.091.791,41 | 52,5 | 6.574.894,62 | 6,1 | 1.095.341,29 |
| 2023 5 | 17.996.450,12 | 64,1 | 7.026.423,20 | -30,3 | -7.807.054,54 |
| 2023 4 | 25.803.504,66 | 119,0 | 14.021.902,11 | 90,7 | 12.274.593,67 |
| 2023 3 | 13.528.910,99 | -16,5 | -2.670.892,11 | 69,4 | 5.541.462,88 |
| 2023 2 | 7.987.448,11 | 8,3 | 609.601,01 | -29,0 | -3.257.868,14 |
| 2023 1 | 11.245.316,25 | 62,5 | 4.322.938,44 | -78,3 | -40.452.519,68 |