| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.098.653,39 | -97,7 | -45.906.543,59 | -96,2 | -27.463.602,44 |
| 2024 1 | 28.562.255,83 | 46,6 | 9.077.658,31 | -18,8 | -6.620.129,01 |
| 2023 12 | 35.182.384,84 | 41,0 | 10.236.501,36 | 83,7 | 16.028.435,21 |
| 2023 11 | 19.153.949,63 | 9.869,3 | 18.961.819,91 | 185,8 | 12.451.430,74 |
| 2023 10 | 6.702.518,89 | -86,2 | -41.840.819,13 | 10.552,0 | 6.639.596,07 |
| 2023 9 | 62.922,82 | -67,1 | -128.440,40 | -99,6 | -15.653.916,56 |
| 2023 8 | 15.716.839,38 | 6.425,7 | 15.475.993,56 | -3,1 | -499.792,24 |
| 2023 7 | 16.216.631,62 | -80,3 | -66.080.811,74 | -67,7 | -33.988.572,30 |
| 2023 6 | 50.205.203,92 | 63,8 | 19.554.240,77 | 71,8 | 20.977.441,39 |
| 2023 5 | 29.227.762,53 | -38,7 | -18.411.642,88 | 12.455,9 | 28.994.981,18 |
| 2023 4 | 232.781,35 | -99,5 | -46.066.865,70 | -12,2 | -32.384,53 |
| 2023 3 | 265.165,88 | -98,0 | -13.221.483,76 | -99,4 | -46.740.031,10 |
| 2023 2 | 47.005.196,98 | 7,1 | 3.120.941,70 | 141,2 | 27.520.599,46 |
| 2023 1 | 19.484.597,52 | -46,0 | -16.575.237,92 | -21,9 | -5.461.285,96 |