| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 14.973.847,90 | 57,6 | 5.473.011,86 | 83,5 | 6.813.629,57 |
| 2024 1 | 8.160.218,33 | -62,6 | -13.646.726,01 | 21,9 | 1.465.716,25 |
| 2023 12 | 6.694.502,08 | -67,8 | -14.090.456,11 | -78,2 | -24.002.981,75 |
| 2023 11 | 30.697.483,83 | 18,6 | 4.815.250,00 | 321,7 | 23.418.297,94 |
| 2023 10 | 7.279.185,89 | -50,0 | -7.267.134,18 | 48,3 | 2.372.063,41 |
| 2023 9 | 4.907.122,48 | 158,3 | 3.007.394,34 | -1,4 | -67.289,86 |
| 2023 8 | 4.974.412,34 | 26,6 | 1.044.612,13 | 35,4 | 1.300.169,05 |
| 2023 7 | 3.674.243,29 | -40,7 | -2.520.577,85 | -60,4 | -5.599.233,34 |
| 2023 6 | 9.273.476,63 | 43,1 | 2.793.031,51 | ||
| 2023 5 | 6.480.445,12 | -25,9 | -2.267.174,97 | ||
| 2023 4 | 8.747.620,09 | 195,8 | 5.790.588,34 | ||
| 2023 3 | 2.957.031,75 | -68,9 | -6.543.804,29 | ||
| 2023 2 | 9.500.836,04 | -56,4 | -12.306.108,30 | ||
| 2023 1 | 21.806.944,34 | 4,9 | 1.021.986,15 | ||