| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.624.116,02 | -39,7 | -3.698.580,23 | -66,5 | -11.148.190,19 |
| 2024 1 | 16.772.306,21 | -81,5 | -73.924.659,45 | -84,0 | -88.037.074,47 |
| 2023 12 | 104.809.380,68 | 29,5 | 23.899.112,32 | 181,0 | 67.515.393,68 |
| 2023 11 | 37.293.987,00 | 539,3 | 31.460.382,43 | -23,8 | -11.661.719,91 |
| 2023 10 | 48.955.706,91 | -59,4 | -71.483.188,95 | 783,8 | 43.416.442,52 |
| 2023 9 | 5.539.264,39 | -49,2 | -5.368.794,65 | 69,5 | 2.271.057,55 |
| 2023 8 | 3.268.206,84 | -98,2 | -173.500.679,43 | -41,9 | -2.360.783,59 |
| 2023 7 | 5.628.990,43 | 100,9 | 2.826.534,90 | -78,1 | -20.070.901,57 |
| 2023 6 | 25.699.892,00 | 1.541,3 | 24.134.028,73 | 649,6 | 22.271.600,64 |
| 2023 5 | 3.428.291,36 | 250,5 | 2.450.176,00 | -53,5 | -3.951.126,17 |
| 2023 4 | 7.379.417,53 | 129,5 | 4.163.849,07 | -21,0 | -1.966.841,70 |
| 2023 3 | 9.346.259,23 | 120,4 | 5.106.279,33 | 0,3 | 23.562,98 |
| 2023 2 | 9.322.696,25 | 187,6 | 6.081.566,95 | -89,7 | -81.374.269,41 |
| 2023 1 | 90.696.965,66 | 7,9 | 6.655.592,55 | 12,1 | 9.786.697,30 |