| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.387.801,18 | 27,0 | 1.782.063,95 | -10,0 | -933.195,41 |
| 2024 1 | 9.320.996,59 | -70,6 | -22.411.910,50 | 282,6 | 6.884.499,45 |
| 2023 12 | 2.436.497,14 | -92,7 | -30.820.470,60 | 18,4 | 377.722,48 |
| 2023 11 | 2.058.774,66 | -94,4 | -34.820.602,53 | -90,4 | -19.484.380,47 |
| 2023 10 | 21.543.155,13 | -59,5 | -31.654.457,91 | 198,6 | 14.328.749,11 |
| 2023 9 | 7.214.406,02 | -74,4 | -20.944.079,67 | 29,0 | 1.621.291,66 |
| 2023 8 | 5.593.114,36 | -87,7 | -39.914.263,11 | -82,1 | -25.650.930,50 |
| 2023 7 | 31.244.044,86 | 19,8 | 5.159.967,38 | -38,3 | -19.412.206,73 |
| 2023 6 | 50.656.251,59 | -40,3 | -34.218.003,71 | 56,6 | 18.313.678,01 |
| 2023 5 | 32.342.573,58 | -50,6 | -33.090.315,12 | 194,1 | 21.343.869,12 |
| 2023 4 | 10.998.704,46 | -78,0 | -38.972.572,78 | 35,3 | 2.867.332,67 |
| 2023 3 | 8.131.371,79 | -73,9 | -22.985.123,93 | 23,1 | 1.525.634,56 |
| 2023 2 | 6.605.737,23 | -45,0 | -5.394.869,76 | -79,2 | -25.127.169,86 |
| 2023 1 | 31.732.907,09 | 95,0 | 15.461.377,28 | -4,6 | -1.524.060,65 |