| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.562.570,21 | -49,6 | -10.379.243,13 | 199,3 | 7.033.552,73 |
| 2024 1 | 3.529.017,48 | -79,7 | -13.822.246,72 | -63,1 | -6.044.761,82 |
| 2023 12 | 9.573.779,30 | -56,1 | -12.242.819,72 | 44,1 | 2.931.019,53 |
| 2023 11 | 6.642.759,77 | -68,8 | -14.626.631,78 | -10,3 | -763.611,16 |
| 2023 10 | 7.406.370,93 | -53,8 | -8.632.837,18 | -54,9 | -9.026.673,30 |
| 2023 9 | 16.433.044,23 | -19,4 | -3.962.495,08 | 1,8 | 294.397,91 |
| 2023 8 | 16.138.646,32 | -24,3 | -5.182.221,40 | 4,0 | 618.361,45 |
| 2023 7 | 15.520.284,87 | -46,9 | -13.699.484,21 | -24,1 | -4.916.228,99 |
| 2023 6 | 20.436.513,86 | 299,6 | 30.675.775,88 | ||
| 2023 5 | -10.239.262,02 | -192,0 | -21.364.176,36 | ||
| 2023 4 | 11.124.914,34 | -22,7 | -3.274.023,28 | ||
| 2023 3 | 14.398.937,62 | -31,2 | -6.542.875,72 | ||
| 2023 2 | 20.941.813,34 | 20,7 | 3.590.549,14 | ||
| 2023 1 | 17.351.264,20 | -20,5 | -4.465.334,82 | ||