| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.849.929,83 | -54,3 | -6.940.568,61 | -8,9 | -569.277,37 |
| 2024 1 | 6.419.207,20 | -66,8 | -12.918.604,10 | -2,7 | -175.948,83 |
| 2023 12 | 6.595.156,03 | -69,0 | -14.700.106,58 | -39,3 | -4.277.735,07 |
| 2023 11 | 10.872.891,10 | -63,8 | -19.142.288,90 | 18,6 | 1.706.136,17 |
| 2023 10 | 9.166.754,93 | -66,2 | -17.944.880,11 | 21,0 | 1.593.396,41 |
| 2023 9 | 7.573.358,52 | -74,5 | -22.103.762,75 | 15,0 | 986.605,72 |
| 2023 8 | 6.586.752,80 | -75,6 | -20.406.975,03 | 2,0 | 128.238,18 |
| 2023 7 | 6.458.514,62 | -74,2 | -18.549.217,77 | -34,3 | -3.365.105,04 |
| 2023 6 | 9.823.619,66 | -49,0 | -9.436.796,50 | -1,2 | -114.050,82 |
| 2023 5 | 9.937.670,48 | -40,6 | -6.791.038,00 | -11,4 | -1.278.770,92 |
| 2023 4 | 11.216.441,40 | -35,7 | -6.227.752,08 | -19,0 | -2.627.045,81 |
| 2023 3 | 13.843.487,21 | -19,2 | -3.278.229,90 | 8,2 | 1.052.988,77 |
| 2023 2 | 12.790.498,44 | -18,6 | -2.925.506,48 | -33,9 | -6.547.312,86 |
| 2023 1 | 19.337.811,30 | 42,3 | 5.743.847,74 | -9,2 | -1.957.451,31 |