| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.625.753,90 | -72,0 | -9.327.910,62 | 11,5 | 374.142,99 |
| 2024 1 | 3.251.610,91 | -76,2 | -10.396.247,34 | 13,3 | 380.530,60 |
| 2023 12 | 2.871.080,31 | -84,0 | -15.074.445,17 | -68,5 | -6.245.648,85 |
| 2023 11 | 9.116.729,16 | -37,3 | -5.414.045,98 | -21,4 | -2.478.299,50 |
| 2023 10 | 11.595.028,66 | -62,4 | -19.222.076,75 | 291,5 | 8.633.511,45 |
| 2023 9 | 2.961.517,21 | -95,0 | -56.269.082,51 | -93,1 | -39.785.465,34 |
| 2023 8 | 42.746.982,55 | 170,6 | 26.951.426,60 | -18,5 | -9.704.307,69 |
| 2023 7 | 52.451.290,24 | 49,3 | 17.324.334,97 | 1.229,5 | 48.506.062,86 |
| 2023 6 | 3.945.227,38 | -79,5 | -15.323.049,31 | -71,9 | -10.094.162,71 |
| 2023 5 | 14.039.390,09 | 3,3 | 449.060,17 | 10,4 | 1.323.657,13 |
| 2023 4 | 12.715.732,96 | 1,5 | 184.036,67 | -25,5 | -4.344.797,60 |
| 2023 3 | 17.060.530,56 | 9,6 | 1.498.504,90 | 31,7 | 4.106.866,04 |
| 2023 2 | 12.953.664,52 | -9,4 | -1.339.809,19 | -5,1 | -694.193,73 |
| 2023 1 | 13.647.858,25 | -14,3 | -2.271.006,28 | -24,0 | -4.297.667,23 |