| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 13.323.159,64 | -11,2 | -1.677.362,78 | 15,9 | 1.828.808,87 |
| 2024 1 | 11.494.350,77 | 32,4 | 2.814.988,17 | 67,8 | 4.642.488,02 |
| 2023 12 | 6.851.862,75 | -46,0 | -5.831.105,41 | -60,1 | -10.299.179,64 |
| 2023 11 | 17.151.042,39 | -44,8 | -13.936.478,07 | -13,1 | -2.594.486,90 |
| 2023 10 | 19.745.529,29 | 40,8 | 5.721.968,37 | 15,1 | 2.584.873,12 |
| 2023 9 | 17.160.656,17 | 56,4 | 6.189.827,32 | 298,5 | 12.854.279,99 |
| 2023 8 | 4.306.376,18 | -34,1 | -2.223.428,42 | -57,1 | -5.728.998,18 |
| 2023 7 | 10.035.374,36 | -17,3 | -2.098.537,64 | 81,1 | 4.495.316,96 |
| 2023 6 | 5.540.057,40 | -37,0 | -3.258.282,20 | -54,8 | -6.727.810,48 |
| 2023 5 | 12.267.867,88 | 69,0 | 5.006.423,61 | 94,3 | 5.954.043,41 |
| 2023 4 | 6.313.824,47 | -68,8 | -13.943.321,01 | -61,6 | -10.139.197,10 |
| 2023 3 | 16.453.021,57 | -64,2 | -29.463.117,82 | 9,7 | 1.452.499,15 |
| 2023 2 | 15.000.522,42 | -20,3 | -3.827.179,23 | 72,8 | 6.321.159,82 |
| 2023 1 | 8.679.362,60 | 77,0 | 3.775.571,22 | -31,6 | -4.003.605,56 |