| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.674.326,67 | -22,9 | -8.235.114,08 | -13,1 | -4.179.851,05 |
| 2024 1 | 31.854.177,72 | 60,6 | 12.015.514,38 | 179,2 | 20.443.399,85 |
| 2023 12 | 11.410.777,87 | -79,8 | -45.104.802,64 | -82,1 | -52.239.499,54 |
| 2023 11 | 63.650.277,41 | 610,2 | 54.687.591,25 | 131,8 | 36.193.767,05 |
| 2023 10 | 27.456.510,36 | -57,2 | -36.760.763,22 | -8,8 | -2.663.419,20 |
| 2023 9 | 30.119.929,56 | 157,9 | 18.438.903,44 | 25,9 | 6.200.815,80 |
| 2023 8 | 23.919.113,76 | -53,6 | -27.660.939,83 | 107,8 | 12.408.413,01 |
| 2023 7 | 11.510.700,75 | -71,0 | -28.186.607,69 | 407,4 | 9.242.058,86 |
| 2023 6 | 2.268.641,89 | -91,0 | -22.969.784,43 | -34,5 | -1.195.845,96 |
| 2023 5 | 3.464.487,85 | -84,5 | -18.869.650,88 | -65,5 | -6.562.490,56 |
| 2023 4 | 10.026.978,41 | 18,1 | 1.537.243,76 | -63,3 | -17.255.427,90 |
| 2023 3 | 27.282.406,31 | 9,2 | 2.291.631,20 | -24,0 | -8.627.034,44 |
| 2023 2 | 35.909.440,75 | 14,8 | 4.619.528,89 | 81,0 | 16.070.777,41 |
| 2023 1 | 19.838.663,34 | -55,3 | -24.577.332,91 | -64,9 | -36.676.917,17 |