| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.944.052,88 | -77,1 | -16.615.279,74 | -65,6 | -9.435.159,04 |
| 2024 1 | 14.379.211,92 | -25,8 | -4.993.763,52 | -21,7 | -3.990.485,93 |
| 2023 12 | 18.369.697,85 | 12,9 | 2.094.362,69 | 451,3 | 15.037.648,98 |
| 2023 11 | 3.332.048,87 | -64,1 | -5.940.858,90 | -19,6 | -814.336,34 |
| 2023 10 | 4.146.385,21 | 14,2 | 514.556,61 | 50,3 | 1.387.100,13 |
| 2023 9 | 2.759.285,08 | -70,5 | -6.597.598,56 | 23,7 | 529.325,48 |
| 2023 8 | 2.229.959,60 | -45,0 | -1.823.947,61 | -74,3 | -6.457.605,62 |
| 2023 7 | 8.687.565,22 | -13,4 | -1.341.772,31 | -44,0 | -6.815.756,82 |
| 2023 6 | 15.503.322,04 | -25,4 | -5.278.607,68 | 136,3 | 8.943.388,57 |
| 2023 5 | 6.559.933,47 | -25,7 | -2.270.602,36 | -31,3 | -2.987.274,90 |
| 2023 4 | 9.547.208,37 | 129,6 | 5.388.573,48 | -54,3 | -11.334.483,97 |
| 2023 3 | 20.881.692,34 | 264,4 | 15.151.209,75 | -3,1 | -677.640,28 |
| 2023 2 | 21.559.332,62 | -41,8 | -15.476.487,07 | 11,3 | 2.186.357,18 |
| 2023 1 | 19.372.975,44 | 55,4 | 6.908.790,58 | 19,0 | 3.097.640,28 |