| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.952.339,50 | -64,9 | -9.154.953,12 | 5,0 | 234.954,70 |
| 2024 1 | 4.717.384,80 | -88,4 | -36.085.289,74 | -82,0 | -21.465.773,51 |
| 2023 12 | 26.183.158,31 | -60,2 | -39.608.828,30 | -65,4 | -49.494.911,82 |
| 2023 11 | 75.678.070,13 | 95,2 | 36.917.282,11 | 1.526,6 | 71.025.465,11 |
| 2023 10 | 4.652.605,02 | -52,0 | -5.040.133,35 | 21,9 | 835.904,97 |
| 2023 9 | 3.816.700,05 | -85,4 | -22.236.335,37 | -93,5 | -54.929.763,01 |
| 2023 8 | 58.746.463,06 | 38,7 | 16.378.726,67 | 73,1 | 24.804.783,84 |
| 2023 7 | 33.941.679,22 | 477,6 | 28.065.519,48 | 658,4 | 29.466.045,64 |
| 2023 6 | 4.475.633,58 | -90,5 | -42.805.959,61 | -16,2 | -865.949,79 |
| 2023 5 | 5.341.583,37 | -93,0 | -70.693.312,48 | -86,0 | -32.887.974,64 |
| 2023 4 | 38.229.558,01 | 21,0 | 6.638.148,00 | -47,0 | -33.847.939,45 |
| 2023 3 | 72.077.497,46 | 3.053,9 | 69.792.168,36 | 410,9 | 57.970.204,84 |
| 2023 2 | 14.107.292,62 | 216,6 | 9.651.713,02 | -65,4 | -26.695.381,92 |
| 2023 1 | 40.802.674,54 | 1.165,6 | 37.578.687,92 | -38,0 | -24.989.312,07 |