| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.949.487,93 | -1,7 | -85.220,97 | 7,7 | 351.678,84 |
| 2024 1 | 4.597.809,09 | -30,7 | -2.031.859,44 | -35,0 | -2.478.197,93 |
| 2023 12 | 7.076.007,02 | -61,5 | -11.278.446,71 | -66,5 | -14.022.458,90 |
| 2023 11 | 21.098.465,92 | 14,9 | 2.729.189,84 | -20,1 | -5.302.200,63 |
| 2023 10 | 26.400.666,55 | -16,7 | -5.309.570,70 | -5,0 | -1.397.925,72 |
| 2023 9 | 27.798.592,27 | -33,6 | -14.055.935,44 | 33,5 | 6.973.246,07 |
| 2023 8 | 20.825.346,20 | -67,6 | -43.425.670,03 | -52,6 | -23.122.663,80 |
| 2023 7 | 43.948.010,00 | -33,0 | -21.643.241,02 | 136,0 | 25.322.025,02 |
| 2023 6 | 18.625.984,98 | -66,7 | -37.265.909,06 | 41,7 | 5.480.765,44 |
| 2023 5 | 13.145.219,54 | -79,1 | -49.633.375,65 | 270,1 | 9.593.756,55 |
| 2023 4 | 3.551.462,99 | -93,1 | -47.821.222,86 | -56,2 | -4.546.904,08 |
| 2023 3 | 8.098.367,07 | -78,9 | -30.251.759,95 | 60,9 | 3.063.658,17 |
| 2023 2 | 5.034.708,90 | -74,1 | -14.375.819,32 | -24,1 | -1.594.959,63 |
| 2023 1 | 6.629.668,53 | -79,2 | -25.241.118,29 | -63,9 | -11.724.785,20 |