| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.676.775,74 | -64,9 | -8.639.561,98 | 34,1 | 1.188.430,99 |
| 2024 1 | 3.488.344,75 | -62,5 | -5.804.733,80 | 45,1 | 1.084.578,02 |
| 2023 12 | 2.403.766,73 | -31,0 | -1.079.857,25 | -19,1 | -566.745,09 |
| 2023 11 | 2.970.511,82 | -91,6 | -32.368.056,61 | -2,4 | -73.225,02 |
| 2023 10 | 3.043.736,84 | -41,5 | -2.161.981,09 | -12,1 | -419.711,03 |
| 2023 9 | 3.463.447,87 | -35,0 | -1.868.305,89 | -81,2 | -14.920.964,91 |
| 2023 8 | 18.384.412,78 | 500,4 | 15.322.466,17 | 48,2 | 5.978.919,57 |
| 2023 7 | 12.405.493,21 | -51,6 | -13.231.781,30 | 222,1 | 8.553.992,72 |
| 2023 6 | 3.851.500,49 | -33,7 | -1.957.658,02 | 7,2 | 259.333,81 |
| 2023 5 | 3.592.166,68 | -32,4 | -1.723.459,84 | -13,9 | -577.864,52 |
| 2023 4 | 4.170.031,20 | 21,6 | 741.080,99 | -94,2 | -67.682.139,93 |
| 2023 3 | 71.852.171,13 | 1.483,9 | 67.315.856,68 | 439,6 | 58.535.833,41 |
| 2023 2 | 13.316.337,72 | 22,0 | 2.403.417,71 | 43,3 | 4.023.259,17 |
| 2023 1 | 9.293.078,55 | 282,7 | 6.864.840,90 | 166,8 | 5.809.454,57 |