| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.427.034,53 | -93,6 | -20.731.040,65 | -53,9 | -1.668.634,29 |
| 2024 1 | 3.095.668,82 | -65,6 | -5.913.679,36 | -61,5 | -4.948.052,37 |
| 2023 12 | 8.043.721,19 | -64,7 | -14.762.819,84 | -38,0 | -4.919.867,55 |
| 2023 11 | 12.963.588,74 | -33,3 | -6.484.320,12 | 12,9 | 1.479.482,11 |
| 2023 10 | 11.484.106,63 | -18,0 | -2.512.174,83 | 411,6 | 9.239.281,18 |
| 2023 9 | 2.244.825,45 | -90,2 | -20.760.112,91 | 10,8 | 219.371,73 |
| 2023 8 | 2.025.453,72 | -78,8 | -7.507.785,68 | -55,0 | -2.477.703,38 |
| 2023 7 | 4.503.157,10 | -66,0 | -8.745.067,43 | 138,6 | 2.615.589,70 |
| 2023 6 | 1.887.567,40 | -90,0 | -17.067.332,83 | -84,4 | -10.191.217,91 |
| 2023 5 | 12.078.785,31 | -6,2 | -803.881,87 | 7,2 | 807.204,44 |
| 2023 4 | 11.271.580,87 | -8,3 | -1.024.280,79 | 86,2 | 5.218.326,48 |
| 2023 3 | 6.053.254,39 | -55,6 | -7.571.903,55 | -72,7 | -16.104.820,79 |
| 2023 2 | 22.158.075,18 | 16,6 | 3.160.598,36 | 146,0 | 13.148.727,00 |
| 2023 1 | 9.009.348,18 | 3,1 | 271.897,53 | -60,5 | -13.797.192,85 |