| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.380.753,98 | -74,8 | -10.047.115,45 | -12,2 | -470.449,89 |
| 2024 1 | 3.851.203,87 | -88,4 | -29.471.679,68 | 11,6 | 401.340,89 |
| 2023 12 | 3.449.862,98 | -93,1 | -46.258.153,85 | -12,6 | -499.241,25 |
| 2023 11 | 3.949.104,23 | 124,5 | 2.190.224,43 | -17,3 | -827.522,21 |
| 2023 10 | 4.776.626,44 | -75,4 | -14.602.767,49 | 118,5 | 2.590.665,90 |
| 2023 9 | 2.185.960,54 | -89,4 | -18.334.632,62 | -29,4 | -911.810,77 |
| 2023 8 | 3.097.771,31 | -90,3 | -28.847.710,89 | 15,3 | 410.139,36 |
| 2023 7 | 2.687.631,95 | -79,5 | -10.393.133,18 | -86,6 | -17.400.841,06 |
| 2023 6 | 20.088.473,01 | 192,6 | 13.222.401,31 | ||
| 2023 5 | 6.866.071,70 | 121,1 | 3.760.978,34 | ||
| 2023 4 | 3.105.093,36 | -59,8 | -4.619.520,08 | ||
| 2023 3 | 7.724.613,44 | -42,5 | -5.703.255,99 | ||
| 2023 2 | 13.427.869,43 | -59,7 | -19.895.014,12 | ||
| 2023 1 | 33.322.883,55 | -33,0 | -16.385.133,28 | ||