| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.541.503,18 | -85,1 | -37.299.196,91 | 215,7 | 4.469.179,71 |
| 2024 1 | 2.072.323,47 | -74,9 | -6.194.230,28 | -64,3 | -3.725.461,59 |
| 2023 12 | 5.797.785,06 | 1.370.664,4 | 5.797.362,10 | -80,7 | -24.211.294,04 |
| 2023 11 | 30.009.079,10 | -46,4 | -25.950.336,40 | -38,1 | -18.430.055,36 |
| 2023 10 | 48.439.134,46 | 374,0 | 38.219.129,42 | 48,8 | 15.888.081,74 |
| 2023 9 | 32.551.052,72 | 78,3 | 14.296.039,48 | 1.131,6 | 29.908.115,40 |
| 2023 8 | 2.642.937,32 | -67,9 | -5.585.390,43 | 56,1 | 949.404,69 |
| 2023 7 | 1.693.532,63 | 111,3 | 891.855,30 | -85,6 | -10.032.357,87 |
| 2023 6 | 11.725.890,50 | -81,1 | -50.415.451,54 | -75,9 | -36.965.929,95 |
| 2023 5 | 48.691.820,45 | 30,7 | 11.426.432,71 | 8.165,2 | 48.102.700,01 |
| 2023 4 | 589.120,44 | -97,3 | -21.268.009,60 | -96,5 | -16.295.610,99 |
| 2023 3 | 16.884.731,43 | -76,7 | -55.420.236,42 | -61,5 | -26.955.968,66 |
| 2023 2 | 43.840.700,09 | 9,5 | 3.807.381,66 | 430,3 | 35.574.146,34 |
| 2023 1 | 8.266.553,75 | -80,5 | -34.171.104,57 | 1.954.352,9 | 8.266.130,79 |