| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.727.528,23 | -15,0 | -2.242.336,60 | 20,0 | 2.121.042,82 |
| 2024 1 | 10.606.485,41 | -65,4 | -20.016.632,64 | -22,4 | -3.056.818,29 |
| 2023 12 | 13.663.303,70 | -17,6 | -2.919.282,95 | -7,7 | -1.133.829,01 |
| 2023 11 | 14.797.132,71 | 16,9 | 2.133.633,58 | -38,2 | -9.148.494,84 |
| 2023 10 | 23.945.627,55 | -13,3 | -3.657.967,20 | 93,1 | 11.545.515,61 |
| 2023 9 | 12.400.111,94 | -45,2 | -10.236.632,72 | -35,8 | -6.920.590,32 |
| 2023 8 | 19.320.702,26 | -13,7 | -3.077.615,66 | -44,2 | -15.315.017,73 |
| 2023 7 | 34.635.719,99 | 49,1 | 11.408.631,29 | 155,4 | 21.075.158,98 |
| 2023 6 | 13.560.561,01 | -10,4 | -1.576.972,53 | ||
| 2023 5 | 15.137.533,54 | -36,2 | -8.574.825,45 | ||
| 2023 4 | 23.712.358,99 | 82,4 | 10.711.315,67 | ||
| 2023 3 | 13.001.043,32 | -13,2 | -1.968.821,51 | ||
| 2023 2 | 14.969.864,83 | -51,1 | -15.653.253,22 | ||
| 2023 1 | 30.623.118,05 | 84,7 | 14.040.531,40 | ||