| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.247.586,23 | 21,4 | 1.630.968,58 | 12,7 | 1.040.012,04 |
| 2024 1 | 8.207.574,19 | -48,4 | -7.690.742,61 | -17,5 | -1.744.568,03 |
| 2023 12 | 9.952.142,22 | -79,5 | -38.533.781,24 | -55,1 | -12.218.952,14 |
| 2023 11 | 22.171.094,36 | -54,8 | -26.866.018,38 | -18,7 | -5.113.820,71 |
| 2023 10 | 27.284.915,07 | -19,7 | -6.672.012,43 | 17,6 | 4.075.097,13 |
| 2023 9 | 23.209.817,94 | -50,2 | -23.359.012,32 | 229,0 | 16.154.009,25 |
| 2023 8 | 7.055.808,69 | -31,2 | -3.202.339,31 | -13,3 | -1.080.867,97 |
| 2023 7 | 8.136.676,66 | -43,9 | -6.360.143,27 | -37,0 | -4.781.539,54 |
| 2023 6 | 12.918.216,20 | 63,0 | 4.992.114,19 | ||
| 2023 5 | 7.926.102,01 | 18,3 | 1.224.250,16 | ||
| 2023 4 | 6.701.851,85 | -68,4 | -14.493.873,22 | ||
| 2023 3 | 21.195.725,07 | 178,3 | 13.579.107,42 | ||
| 2023 2 | 7.616.617,65 | -52,1 | -8.281.699,15 | ||
| 2023 1 | 15.898.316,80 | -67,2 | -32.587.606,66 | ||