| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.995.607,83 | -60,8 | -3.100.301,53 | -91,2 | -20.618.658,55 |
| 2024 1 | 22.614.266,38 | -19,0 | -5.319.121,90 | 274,0 | 16.567.240,90 |
| 2023 12 | 6.047.025,48 | -87,9 | -43.933.329,67 | 205,1 | 11.801.104,81 |
| 2023 11 | -5.754.079,33 | -133,5 | -22.957.758,84 | -127,6 | -26.595.965,84 |
| 2023 10 | 20.841.886,51 | 9,0 | 1.719.538,99 | 64,8 | 8.194.121,06 |
| 2023 9 | 12.647.765,45 | -33,5 | -6.358.297,90 | -72,7 | -33.638.758,82 |
| 2023 8 | 46.286.524,27 | 26,2 | 9.600.536,41 | 60,6 | 17.473.370,48 |
| 2023 7 | 28.813.153,79 | -18,2 | -6.392.273,97 | -15,3 | -5.201.511,51 |
| 2023 6 | 34.014.665,30 | -42,6 | -25.263.387,97 | -20,5 | -8.761.405,52 |
| 2023 5 | 42.776.070,82 | -19,3 | -10.223.223,08 | 59,4 | 15.938.604,37 |
| 2023 4 | 26.837.466,45 | -12,8 | -3.936.188,35 | 30,1 | 6.214.960,64 |
| 2023 3 | 20.622.505,81 | -46,8 | -18.159.306,56 | 304,7 | 15.526.596,45 |
| 2023 2 | 5.095.909,36 | -87,4 | -35.246.504,29 | -81,8 | -22.837.478,92 |
| 2023 1 | 27.933.388,28 | -20,8 | -7.339.065,58 | -44,1 | -22.046.966,87 |