| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.805.676,71 | -82,1 | -54.074.984,74 | 453.645,1 | 11.803.074,88 |
| 2024 1 | 2.601,83 | -99,6 | -572.093,95 | -99,9 | -2.260.064,17 |
| 2023 12 | 2.262.666,00 | -57,4 | -3.043.797,30 | 1.068,4 | 2.069.002,63 |
| 2023 11 | 193.663,37 | -91,1 | -1.991.067,34 | -96,3 | -5.041.350,59 |
| 2023 10 | 5.235.013,96 | -60,0 | -7.846.361,01 | -93,3 | -73.174.897,66 |
| 2023 9 | 78.409.911,62 | 2.708,1 | 75.617.640,55 | 2.115,6 | 74.870.949,66 |
| 2023 8 | 3.538.961,96 | 100,0 | 1.769.812,33 | -15,2 | -635.230,71 |
| 2023 7 | 4.174.192,67 | 213,8 | 2.843.884,42 | 64,0 | 1.629.059,07 |
| 2023 6 | 2.545.133,60 | -94,2 | -41.313.205,81 | 88,7 | 1.196.226,86 |
| 2023 5 | 1.348.906,74 | -97,8 | -59.700.238,65 | -96,0 | -31.929.470,68 |
| 2023 4 | 33.278.377,42 | 2.612,1 | 32.051.322,54 | 953,8 | 30.120.279,37 |
| 2023 3 | 3.158.098,05 | -67,8 | -6.640.875,06 | -95,2 | -62.722.563,40 |
| 2023 2 | 65.880.661,45 | 3.305,6 | 63.946.205,48 | 11.363,6 | 65.305.965,67 |
| 2023 1 | 574.695,78 | -95,1 | -11.165.423,14 | -89,2 | -4.731.767,52 |