| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.196.029,33 | -61,4 | -16.199.499,92 | -9,8 | -1.104.827,99 |
| 2024 1 | 11.300.857,32 | -89,7 | -98.035.188,26 | -10,8 | -1.370.973,68 |
| 2023 12 | 12.671.831,00 | 83,2 | 5.753.511,50 | -72,1 | -32.713.994,04 |
| 2023 11 | 45.385.825,04 | -29,8 | -19.281.723,29 | -14,5 | -7.723.432,77 |
| 2023 10 | 53.109.257,81 | 65,7 | 21.063.685,26 | -3,7 | -2.041.688,10 |
| 2023 9 | 55.150.945,91 | 50,9 | 18.591.287,64 | 12,8 | 6.255.578,45 |
| 2023 8 | 48.895.367,46 | -15,4 | -8.904.675,59 | 9,0 | 4.017.437,25 |
| 2023 7 | 44.877.930,21 | -8,4 | -4.089.711,42 | -12,4 | -6.349.295,71 |
| 2023 6 | 51.227.225,92 | 52,1 | 17.538.343,03 | 433,4 | 41.623.070,71 |
| 2023 5 | 9.604.155,21 | -63,7 | -16.850.753,31 | -44,6 | -7.734.287,21 |
| 2023 4 | 17.338.442,42 | -11,5 | -2.247.179,13 | -26,4 | -6.204.958,53 |
| 2023 3 | 23.543.400,95 | 155,0 | 14.309.046,41 | -10,8 | -2.852.128,30 |
| 2023 2 | 26.395.529,25 | 231,1 | 18.422.221,87 | -75,9 | -82.940.516,33 |
| 2023 1 | 109.336.045,58 | 539,9 | 92.249.014,97 | 1.480,4 | 102.417.726,08 |