| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 18.491.456,98 | -75,1 | -55.861.088,16 | 272,5 | 13.527.061,25 |
| 2024 1 | 4.964.395,73 | -93,8 | -74.415.353,59 | -84,2 | -26.467.437,29 |
| 2023 12 | 31.431.833,02 | -68,7 | -68.926.209,59 | 45,2 | 9.790.110,28 |
| 2023 11 | 21.641.722,74 | -73,9 | -61.249.074,33 | 156,6 | 13.207.418,57 |
| 2023 10 | 8.434.304,17 | -85,4 | -49.504.711,16 | 0,6 | 51.558,56 |
| 2023 9 | 8.382.745,61 | -87,0 | -55.923.250,36 | -79,5 | -32.558.293,71 |
| 2023 8 | 40.941.039,32 | 35,2 | 10.657.306,51 | -35,8 | -22.776.714,94 |
| 2023 7 | 63.717.754,26 | 287,6 | 47.277.276,89 | -22,4 | -18.363.452,48 |
| 2023 6 | 82.081.206,74 | 217,6 | 56.232.998,95 | 49,9 | 27.339.586,60 |
| 2023 5 | 54.741.620,14 | 415,5 | 44.122.702,99 | -41,9 | -39.456.171,62 |
| 2023 4 | 94.197.791,76 | 930,7 | 85.058.112,69 | 101,2 | 47.387.988,65 |
| 2023 3 | 46.809.803,11 | 491,3 | 38.893.393,81 | -37,0 | -27.542.742,03 |
| 2023 2 | 74.352.545,14 | 479,8 | 61.528.964,24 | -6,3 | -5.027.204,18 |
| 2023 1 | 79.379.749,32 | 1.258,1 | 73.534.792,52 | -20,9 | -20.978.293,29 |