| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.611.392,73 | -20,4 | -2.458.591,73 | 6,0 | 544.980,82 |
| 2024 1 | 9.066.411,91 | 14,0 | 1.109.735,44 | 28,1 | 1.988.299,85 |
| 2023 12 | 7.078.112,06 | -62,5 | -11.777.469,48 | -78,3 | -25.518.608,54 |
| 2023 11 | 32.596.720,60 | 141,1 | 19.074.215,95 | 2,6 | 814.794,44 |
| 2023 10 | 31.781.926,16 | 170,9 | 20.051.083,52 | 292,0 | 23.673.246,26 |
| 2023 9 | 8.108.679,90 | 65,5 | 3.210.280,70 | -39,7 | -5.344.528,03 |
| 2023 8 | 13.453.207,93 | 33,2 | 3.350.432,27 | 147,0 | 8.005.954,98 |
| 2023 7 | 5.447.252,95 | -97,4 | -200.248.264,90 | -42,2 | -3.970.589,29 |
| 2023 6 | 9.417.842,24 | -22,7 | -2.770.174,08 | ||
| 2023 5 | 12.188.016,32 | 17,8 | 1.842.886,25 | ||
| 2023 4 | 10.345.130,07 | 28,8 | 2.314.336,99 | ||
| 2023 3 | 8.030.793,08 | -33,5 | -4.039.191,38 | ||
| 2023 2 | 12.069.984,46 | 51,7 | 4.113.307,99 | ||
| 2023 1 | 7.956.676,47 | -57,8 | -10.898.905,07 | ||