| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.606.976,51 | -65,2 | -8.639.812,67 | 36,1 | 1.220.647,39 |
| 2024 1 | 3.386.329,12 | -63,5 | -5.898.232,24 | 42,9 | 1.016.609,39 |
| 2023 12 | 2.369.719,73 | -31,3 | -1.081.072,72 | -18,9 | -553.719,26 |
| 2023 11 | 2.923.438,99 | -91,7 | -32.393.166,14 | 0,8 | 22.644,63 |
| 2023 10 | 2.900.794,36 | -39,1 | -1.861.340,18 | -14,4 | -486.112,90 |
| 2023 9 | 3.386.907,26 | -36,1 | -1.916.180,42 | -77,1 | -11.402.589,59 |
| 2023 8 | 14.789.496,85 | 387,8 | 11.757.353,70 | 437,1 | 12.035.706,29 |
| 2023 7 | 2.753.790,56 | -89,2 | -22.806.429,62 | -18,9 | -643.591,54 |
| 2023 6 | 3.397.382,10 | -23,7 | -1.053.352,24 | -3,6 | -128.474,82 |
| 2023 5 | 3.525.856,92 | -32,2 | -1.675.341,17 | -3,0 | -109.791,05 |
| 2023 4 | 3.635.647,97 | 11,0 | 360.299,21 | -94,7 | -64.858.466,27 |
| 2023 3 | 68.494.114,24 | 1.414,3 | 63.971.020,72 | 417,1 | 55.247.325,06 |
| 2023 2 | 13.246.789,18 | 293,0 | 9.875.738,78 | 42,7 | 3.962.227,82 |
| 2023 1 | 9.284.561,36 | 282,9 | 6.859.630,15 | 169,1 | 5.833.768,91 |