| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.705.785,11 | 68,0 | 3.523.508,14 | -39,4 | -5.664.892,77 |
| 2024 1 | 14.370.677,88 | 39,7 | 4.084.626,97 | -27,9 | -5.551.086,27 |
| 2023 12 | 19.921.764,15 | -13,4 | -3.078.552,63 | 399,6 | 15.934.288,60 |
| 2023 11 | 3.987.475,55 | 430,0 | 5.195.983,45 | -95,4 | -82.738.911,56 |
| 2023 10 | 86.726.387,11 | 1.376,6 | 93.519.787,81 | 7.959,5 | 85.650.303,26 |
| 2023 9 | 1.076.083,85 | -62,3 | -1.781.036,58 | -35,6 | -593.674,17 |
| 2023 8 | 1.669.758,02 | 131,1 | 7.048.213,40 | -63,4 | -2.896.372,55 |
| 2023 7 | 4.566.130,57 | 129,7 | 19.953.000,72 | -94,8 | -82.609.445,46 |
| 2023 6 | 87.175.576,03 | 2.195,7 | 83.378.183,96 | ||
| 2023 5 | 3.797.392,07 | -77,7 | -13.265.038,49 | ||
| 2023 4 | 17.062.430,56 | 107,8 | 8.852.823,17 | ||
| 2023 3 | 8.209.607,39 | 58,4 | 3.027.330,42 | ||
| 2023 2 | 5.182.276,97 | -49,6 | -5.103.773,94 | ||
| 2023 1 | 10.286.050,91 | -55,3 | -12.714.265,87 | ||