| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.409.745,57 | -31,7 | -3.910.268,02 | -29,8 | -3.577.171,16 |
| 2024 1 | 11.986.916,73 | -50,6 | -12.260.860,12 | 80,9 | 5.361.293,73 |
| 2023 12 | 6.625.623,00 | -81,2 | -28.637.237,05 | -51,1 | -6.923.108,27 |
| 2023 11 | 13.548.731,27 | -72,4 | -35.546.051,91 | 15,5 | 1.820.769,16 |
| 2023 10 | 11.727.962,11 | -57,1 | -15.607.060,41 | -19,2 | -2.794.547,91 |
| 2023 9 | 14.522.510,02 | -13,1 | -2.178.989,25 | -46,4 | -12.576.221,81 |
| 2023 8 | 27.098.731,83 | 51,3 | 9.185.776,05 | 57,6 | 9.906.720,93 |
| 2023 7 | 17.192.010,90 | -58,2 | -23.889.832,91 | 53,8 | 6.014.768,08 |
| 2023 6 | 11.177.242,82 | -46,3 | -9.641.850,93 | -8,0 | -974.615,89 |
| 2023 5 | 12.151.858,71 | -29,5 | -5.084.277,34 | -12,7 | -1.770.354,17 |
| 2023 4 | 13.922.212,88 | -56,8 | -18.275.514,58 | 7,1 | 922.300,79 |
| 2023 3 | 12.999.912,09 | -39,7 | -8.559.609,35 | 5,5 | 679.898,50 |
| 2023 2 | 12.320.013,59 | 28,6 | 2.736.207,43 | -49,2 | -11.927.763,26 |
| 2023 1 | 24.247.776,85 | 202,4 | 16.229.120,88 | -31,2 | -11.015.083,20 |