| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.193.516,48 | -80,0 | -20.725.843,11 | -22,2 | -1.478.514,68 |
| 2024 1 | 6.672.031,16 | -51,0 | -6.941.233,98 | -41,2 | -4.682.197,75 |
| 2023 12 | 11.354.228,91 | -53,6 | -13.129.077,70 | -23,3 | -3.442.768,80 |
| 2023 11 | 14.796.997,71 | -32,9 | -7.257.692,25 | 14,2 | 1.840.787,68 |
| 2023 10 | 12.956.210,03 | -44,8 | -10.499.833,24 | 87,2 | 6.034.334,02 |
| 2023 9 | 6.921.876,01 | -77,8 | -24.307.438,70 | 19,1 | 1.108.419,48 |
| 2023 8 | 5.813.456,53 | -57,4 | -7.816.876,68 | -11,0 | -719.011,40 |
| 2023 7 | 6.532.467,93 | -70,3 | -15.425.501,10 | -4,5 | -304.171,01 |
| 2023 6 | 6.836.638,94 | -74,0 | -19.416.515,03 | -58,2 | -9.497.632,59 |
| 2023 5 | 16.334.271,53 | -22,2 | -4.647.760,47 | 19,5 | 2.663.062,09 |
| 2023 4 | 13.671.209,44 | -29,5 | -5.718.636,92 | 50,8 | 4.605.234,20 |
| 2023 3 | 9.065.975,24 | -51,0 | -9.425.977,72 | -65,0 | -16.853.384,35 |
| 2023 2 | 25.919.359,59 | 1,8 | 466.777,80 | 90,4 | 12.306.094,45 |
| 2023 1 | 13.613.265,14 | 27,3 | 2.917.345,45 | -44,4 | -10.870.041,47 |