| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.118.189,74 | -60,8 | -34.257.240,45 | 92,0 | 10.595.725,53 |
| 2024 1 | 11.522.464,21 | -86,7 | -75.131.344,99 | -89,2 | -94.909.156,78 |
| 2023 12 | 106.431.620,99 | -30,5 | -46.652.620,99 | 147,7 | 63.470.220,55 |
| 2023 11 | 42.961.400,44 | -44,4 | -34.364.489,98 | -7,5 | -3.498.253,89 |
| 2023 10 | 46.459.654,33 | -11,8 | -6.187.433,51 | 59,6 | 17.344.297,06 |
| 2023 9 | 29.115.357,27 | -66,5 | -57.734.442,33 | -73,5 | -80.532.758,05 |
| 2023 8 | 109.648.115,32 | -27,7 | -41.974.166,31 | 257,8 | 79.000.372,02 |
| 2023 7 | 30.647.743,30 | 907,1 | 27.604.634,71 | -68,9 | -67.990.004,64 |
| 2023 6 | 98.637.747,94 | 7.411,0 | 97.324.496,86 | 109,5 | 51.551.715,81 |
| 2023 5 | 47.086.032,13 | 1.248,6 | 43.594.657,04 | -12,6 | -6.772.479,53 |
| 2023 4 | 53.858.511,66 | 158,3 | 33.008.403,81 | 8,1 | 4.019.582,16 |
| 2023 3 | 49.838.929,50 | -2,5 | -1.286.567,86 | -11,6 | -6.536.500,69 |
| 2023 2 | 56.375.430,19 | 146,2 | 33.477.013,61 | -34,9 | -30.278.379,01 |
| 2023 1 | 86.653.809,20 | 45,6 | 27.140.584,27 | -43,4 | -66.430.432,78 |