| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.866.631,89 | -67,4 | -3.855.411,94 | 10,7 | 179.829,55 |
| 2024 1 | 1.686.802,34 | 39,1 | 474.052,87 | -86,6 | -10.894.423,43 |
| 2023 12 | 12.581.225,77 | -44,1 | -9.906.529,61 | 439,7 | 10.249.840,74 |
| 2023 11 | 2.331.385,03 | -67,7 | -4.879.354,28 | 27,2 | 498.715,41 |
| 2023 10 | 1.832.669,62 | -57,5 | -2.479.762,95 | -29,3 | -757.823,53 |
| 2023 9 | 2.590.493,15 | -46,4 | -2.245.464,15 | -80,8 | -10.919.488,27 |
| 2023 8 | 13.509.981,42 | 168,0 | 8.468.395,20 | 863,7 | 12.108.075,94 |
| 2023 7 | 1.401.905,48 | -45,9 | -1.191.006,04 | -68,3 | -3.020.220,85 |
| 2023 6 | 4.422.126,33 | -42,8 | -3.301.541,03 | 103,5 | 2.248.576,75 |
| 2023 5 | 2.173.549,58 | -59,7 | -3.219.304,02 | 58,0 | 797.860,33 |
| 2023 4 | 1.375.689,25 | -58,9 | -1.970.136,18 | -41,6 | -979.886,34 |
| 2023 3 | 2.355.575,59 | 41,6 | 692.360,46 | -58,8 | -3.366.468,24 |
| 2023 2 | 5.722.043,83 | 113,9 | 3.046.321,86 | 371,8 | 4.509.294,36 |
| 2023 1 | 1.212.749,47 | -56,1 | -1.551.334,50 | -94,6 | -21.275.005,91 |