| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.462.227,47 | -79,8 | -25.445.772,69 | 969,3 | 5.857.873,12 |
| 2024 1 | 604.354,35 | -98,6 | -41.402.329,29 | -19,3 | -144.311,26 |
| 2023 12 | 748.665,61 | -98,6 | -52.328.460,17 | 31,1 | 177.383,76 |
| 2023 11 | 571.281,85 | -99,2 | -69.918.408,51 | -82,4 | -2.670.189,13 |
| 2023 10 | 3.241.470,98 | -95,7 | -71.558.683,11 | 13,1 | 375.516,91 |
| 2023 9 | 2.865.954,07 | -91,6 | -31.280.779,38 | -4,1 | -123.535,72 |
| 2023 8 | 2.989.489,79 | -96,0 | -70.754.152,64 | -65,9 | -5.785.373,03 |
| 2023 7 | 8.774.862,82 | 1.011,0 | 7.985.049,74 | -60,9 | -13.681.404,63 |
| 2023 6 | 22.456.267,45 | 9.785,4 | 22.229.101,56 | 539,5 | 18.944.475,65 |
| 2023 5 | 3.511.791,80 | -42,8 | -2.631.596,67 | -83,8 | -18.219.692,17 |
| 2023 4 | 21.731.483,97 | 26.124,7 | 21.648.617,39 | -30,7 | -9.630.641,71 |
| 2023 3 | 31.362.125,68 | 10.674,8 | 31.071.055,92 | -1,7 | -545.874,48 |
| 2023 2 | 31.908.000,16 | 31.449,1 | 31.806.862,41 | -24,0 | -10.098.683,48 |
| 2023 1 | 42.006.683,64 | 46.936,4 | 41.917.376,87 | -20,9 | -11.070.442,14 |