| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.690.410,82 | -39,8 | -3.095.305,19 | -67,7 | -9.845.277,04 |
| 2024 1 | 14.535.687,86 | 108,0 | 7.547.750,66 | 21,7 | 2.592.056,44 |
| 2023 12 | 11.943.631,42 | 16,0 | 1.649.301,99 | -18,9 | -2.791.226,96 |
| 2023 11 | 14.734.858,38 | -31,7 | -6.833.591,91 | 105,3 | 7.557.184,53 |
| 2023 10 | 7.177.673,85 | -67,2 | -14.714.051,53 | -40,3 | -4.853.505,78 |
| 2023 9 | 12.031.179,63 | 94,4 | 5.843.529,48 | 163,8 | 7.470.522,27 |
| 2023 8 | 4.560.657,36 | -53,4 | -5.226.590,50 | -51,8 | -4.890.836,92 |
| 2023 7 | 9.451.494,28 | -49,2 | -9.135.192,08 | -28,8 | -3.827.701,03 |
| 2023 6 | 13.279.195,31 | -19,0 | -3.114.383,32 | 20,7 | 2.275.920,03 |
| 2023 5 | 11.003.275,28 | -83,3 | -55.017.240,43 | -71,8 | -27.993.688,39 |
| 2023 4 | 38.996.963,67 | 68,4 | 15.836.586,35 | 238,9 | 27.490.174,43 |
| 2023 3 | 11.506.789,24 | -2,1 | -250.257,08 | 47,8 | 3.721.073,23 |
| 2023 2 | 7.785.716,01 | -48,6 | -7.347.395,74 | 11,4 | 797.778,81 |
| 2023 1 | 6.987.937,20 | -52,5 | -7.712.101,03 | -32,1 | -3.306.392,23 |