| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 20.062.019,87 | -24,0 | -6.329.599,40 | 52,9 | 6.937.643,71 |
| 2024 1 | 13.124.376,16 | -46,9 | -11.602.358,77 | -18,5 | -2.983.845,22 |
| 2023 12 | 16.108.221,38 | 275,5 | 11.817.842,78 | -67,5 | -33.493.370,48 |
| 2023 11 | 49.601.591,86 | -4,0 | -2.087.377,47 | 125,6 | 27.617.337,01 |
| 2023 10 | 21.984.254,85 | -58,9 | -31.485.849,04 | -10,4 | -2.549.956,01 |
| 2023 9 | 24.534.210,86 | -36,0 | -13.814.086,37 | 49,4 | 8.109.040,71 |
| 2023 8 | 16.425.170,15 | -52,8 | -18.380.538,14 | -17,9 | -3.579.984,38 |
| 2023 7 | 20.005.154,53 | -44,5 | -16.068.465,86 | 0,9 | 184.365,47 |
| 2023 6 | 19.820.789,06 | -21,9 | -5.563.268,31 | -37,7 | -11.976.526,60 |
| 2023 5 | 31.797.315,66 | 16,3 | 4.445.606,96 | -28,8 | -12.888.750,55 |
| 2023 4 | 44.686.066,21 | 92,7 | 21.495.970,54 | 157,9 | 27.356.475,74 |
| 2023 3 | 17.329.590,47 | -45,0 | -14.178.593,76 | -34,3 | -9.062.028,80 |
| 2023 2 | 26.391.619,27 | -5,5 | -1.538.562,68 | 6,7 | 1.664.884,34 |
| 2023 1 | 24.726.734,93 | -24,2 | -7.876.930,17 | 476,3 | 20.436.356,33 |