| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.234.833,56 | -24,4 | -1.367.832,63 | -66,8 | -8.537.564,63 |
| 2024 1 | 12.772.398,19 | -78,1 | -45.657.767,33 | -21,0 | -3.388.874,30 |
| 2023 12 | 16.161.272,49 | -25,4 | -5.503.766,53 | 15,0 | 2.111.911,88 |
| 2023 11 | 14.049.360,61 | -30,5 | -6.178.053,07 | 1.957,8 | 13.366.615,99 |
| 2023 10 | 682.744,62 | -18,1 | -150.475,66 | -49,0 | -655.047,56 |
| 2023 9 | 1.337.792,18 | 82,2 | 603.408,44 | -96,3 | -34.445.873,35 |
| 2023 8 | 35.783.665,53 | 87,0 | 16.649.414,50 | 2.520,5 | 34.418.128,78 |
| 2023 7 | 1.365.536,75 | 68,6 | 555.608,63 | 23,3 | 258.399,82 |
| 2023 6 | 1.107.136,93 | 10,5 | 105.380,17 | -66,8 | -2.222.886,05 |
| 2023 5 | 3.330.022,98 | 34,2 | 849.343,43 | 16,7 | 475.895,43 |
| 2023 4 | 2.854.127,55 | -27,4 | -1.077.834,68 | -26,3 | -1.020.426,07 |
| 2023 3 | 3.874.553,62 | -82,3 | -18.002.661,41 | -30,8 | -1.728.112,57 |
| 2023 2 | 5.602.666,19 | 21,0 | 973.045,98 | -90,4 | -52.827.499,33 |
| 2023 1 | 58.430.165,52 | 1.947,3 | 55.576.156,91 | 169,7 | 36.765.126,50 |