| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 12.001.923,22 | -53,3 | -13.704.241,59 | 36,0 | 3.177.611,52 |
| 2024 1 | 8.824.311,70 | -64,9 | -16.306.399,28 | 24,3 | 1.726.521,02 |
| 2023 12 | 7.097.790,68 | -58,9 | -10.167.869,70 | -51,1 | -7.413.671,02 |
| 2023 11 | 14.511.461,70 | 31,1 | 3.446.183,23 | 63,7 | 5.649.040,41 |
| 2023 10 | 8.862.421,29 | 59,2 | 3.295.920,60 | 252,5 | 6.348.161,90 |
| 2023 9 | 2.514.259,39 | -67,0 | -5.114.023,06 | -69,1 | -5.618.470,24 |
| 2023 8 | 8.132.729,63 | -70,2 | -19.168.049,53 | -45,8 | -6.870.242,07 |
| 2023 7 | 15.002.971,70 | 71,1 | 6.232.124,48 | -23,5 | -4.598.357,06 |
| 2023 6 | 19.601.328,76 | 106,4 | 10.106.417,95 | -23,0 | -5.868.543,60 |
| 2023 5 | 25.469.872,36 | 359,4 | 19.925.057,95 | -58,3 | -35.639.260,03 |
| 2023 4 | 61.109.132,39 | 579,9 | 52.120.889,92 | 911,3 | 55.066.720,18 |
| 2023 3 | 6.042.412,21 | 9,6 | 528.278,04 | -76,5 | -19.663.752,60 |
| 2023 2 | 25.706.164,81 | 379,6 | 20.346.673,33 | 2,3 | 575.453,83 |
| 2023 1 | 25.130.710,98 | 1.267,9 | 23.293.510,69 | 45,6 | 7.865.050,60 |