| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.921.720,14 | -75,9 | -15.460.247,25 | -20,8 | -1.292.531,11 |
| 2024 1 | 6.214.251,25 | -60,1 | -9.373.047,22 | -64,1 | -11.107.015,17 |
| 2023 12 | 17.321.266,42 | -63,2 | -29.695.397,04 | 178,3 | 11.097.399,12 |
| 2023 11 | 6.223.867,30 | 2,0 | 122.420,47 | -66,8 | -12.521.954,46 |
| 2023 10 | 18.745.821,76 | -6,2 | -1.228.526,23 | 380,9 | 14.847.850,53 |
| 2023 9 | 3.897.971,23 | -78,8 | -14.443.209,22 | -47,8 | -3.566.574,22 |
| 2023 8 | 7.464.545,45 | -37,6 | -4.498.831,83 | -49,3 | -7.250.419,51 |
| 2023 7 | 14.714.964,96 | -34,8 | -7.838.107,11 | -57,9 | -20.249.960,35 |
| 2023 6 | 34.964.925,31 | -21,5 | -9.562.510,22 | 1,6 | 542.802,07 |
| 2023 5 | 34.422.123,24 | 27,1 | 7.342.132,29 | 115,5 | 18.449.614,71 |
| 2023 4 | 15.972.508,53 | 140,5 | 9.330.304,78 | -48,5 | -15.064.542,53 |
| 2023 3 | 31.037.051,06 | -52,6 | -34.495.227,04 | 52,3 | 10.655.083,67 |
| 2023 2 | 20.381.967,39 | 69,4 | 8.350.578,78 | 30,8 | 4.794.668,92 |
| 2023 1 | 15.587.298,47 | 33,5 | 3.908.933,67 | -66,9 | -31.429.364,99 |