| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.113.846,57 | -29,5 | -2.973.081,47 | 9,1 | 595.232,54 |
| 2024 1 | 6.518.614,03 | -50,1 | -6.542.353,20 | -62,5 | -10.868.233,29 |
| 2023 12 | 17.386.847,32 | 74,7 | 7.431.696,14 | 97,8 | 8.595.903,80 |
| 2023 11 | 8.790.943,52 | -42,0 | -6.376.589,30 | -9,2 | -894.028,65 |
| 2023 10 | 9.684.972,17 | -58,0 | -13.394.107,54 | -44,3 | -7.693.256,79 |
| 2023 9 | 17.378.228,96 | 42,1 | 5.149.877,75 | 242,8 | 12.308.901,61 |
| 2023 8 | 5.069.327,35 | -47,9 | -4.652.872,13 | -73,3 | -13.928.961,34 |
| 2023 7 | 18.998.288,69 | -15,2 | -3.414.597,14 | 96,2 | 9.316.555,97 |
| 2023 6 | 9.681.732,72 | -51,9 | -10.446.158,85 | -20,6 | -2.512.460,18 |
| 2023 5 | 12.194.192,90 | -20,3 | -3.102.298,76 | -0,6 | -73.477,75 |
| 2023 4 | 12.267.670,65 | -12,0 | -1.671.774,41 | -7,0 | -921.660,97 |
| 2023 3 | 13.189.331,62 | -1,4 | -180.862,24 | 30,8 | 3.102.403,58 |
| 2023 2 | 10.086.928,04 | -36,8 | -5.884.758,12 | -22,8 | -2.974.039,19 |
| 2023 1 | 13.060.967,23 | -1,2 | -162.836,16 | 31,2 | 3.105.816,05 |