| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.410.998,96 | -44,5 | -6.740.819,24 | 10,9 | 829.080,10 |
| 2024 1 | 7.581.918,86 | -66,5 | -15.038.159,23 | -52,0 | -8.214.398,93 |
| 2023 12 | 15.796.317,79 | 150,2 | 9.483.702,33 | 57,6 | 5.774.873,87 |
| 2023 11 | 10.021.443,92 | -62,5 | -16.733.361,53 | 41,9 | 2.957.209,15 |
| 2023 10 | 7.064.234,77 | -71,8 | -17.972.774,79 | -7,9 | -601.936,53 |
| 2023 9 | 7.666.171,30 | -67,7 | -16.091.185,75 | -36,2 | -4.353.469,83 |
| 2023 8 | 12.019.641,13 | -51,5 | -12.781.167,18 | 40,2 | 3.445.955,99 |
| 2023 7 | 8.573.685,14 | 49,7 | 2.845.145,88 | -31,0 | -3.843.222,65 |
| 2023 6 | 12.416.907,79 | -69,2 | -27.916.171,84 | -68,5 | -26.986.659,78 |
| 2023 5 | 39.403.567,57 | 231,7 | 27.525.175,46 | 175,0 | 25.075.293,23 |
| 2023 4 | 14.328.274,34 | 28,5 | 3.173.872,82 | -49,8 | -14.218.651,65 |
| 2023 3 | 28.546.925,99 | 202,5 | 19.111.205,68 | 88,4 | 13.395.107,79 |
| 2023 2 | 15.151.818,20 | 120,8 | 8.287.932,25 | -33,0 | -7.468.259,89 |
| 2023 1 | 22.620.078,09 | 224,4 | 15.646.770,83 | 258,3 | 16.307.462,63 |