| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.498.263,81 | -26,5 | -6.658.712,68 | -42,7 | -13.796.156,39 |
| 2024 1 | 32.294.420,20 | 44,0 | 9.866.472,12 | 60,1 | 12.125.368,27 |
| 2023 12 | 20.169.051,93 | -7,7 | -1.689.137,01 | -64,4 | -36.452.691,90 |
| 2023 11 | 56.621.743,83 | 74,9 | 24.255.908,65 | 156,6 | 34.554.310,75 |
| 2023 10 | 22.067.433,08 | -23,8 | -6.889.062,27 | 45,0 | 6.852.386,61 |
| 2023 9 | 15.215.046,47 | -9,6 | -1.617.153,74 | -37,8 | -9.243.571,87 |
| 2023 8 | 24.458.618,34 | -13,1 | -3.689.455,02 | 74,4 | 10.437.024,45 |
| 2023 7 | 14.021.593,89 | -41,5 | -9.942.237,52 | -55,6 | -17.526.940,35 |
| 2023 6 | 31.548.534,24 | 23,2 | 5.948.986,24 | ||
| 2023 5 | 25.599.548,00 | 29,4 | 5.809.656,08 | ||
| 2023 4 | 19.789.891,92 | 7,6 | 1.400.105,64 | ||
| 2023 3 | 18.389.786,28 | -26,9 | -6.767.190,21 | ||
| 2023 2 | 25.156.976,49 | 12,2 | 2.729.028,41 | ||
| 2023 1 | 22.427.948,08 | 2,6 | 569.759,14 | ||