| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.688.379,37 | -72,3 | -22.644.302,91 | -32,7 | -4.225.470,35 |
| 2024 1 | 12.913.849,72 | -61,7 | -20.832.548,35 | 39,1 | 3.628.219,82 |
| 2023 12 | 9.285.629,90 | -72,9 | -24.968.731,88 | -26,5 | -3.344.436,98 |
| 2023 11 | 12.630.066,88 | -66,5 | -25.076.226,35 | -12,8 | -1.853.332,32 |
| 2023 10 | 14.483.399,20 | -39,7 | -9.532.781,51 | 35,4 | 3.784.395,49 |
| 2023 9 | 10.699.003,71 | -48,8 | -10.176.744,11 | 29,4 | 2.431.579,80 |
| 2023 8 | 8.267.423,91 | -58,6 | -11.683.640,48 | -14,6 | -1.410.611,62 |
| 2023 7 | 9.678.035,53 | -49,3 | -9.426.740,04 | 31,0 | 2.288.807,03 |
| 2023 6 | 7.389.228,50 | -65,9 | -14.294.852,09 | -47,3 | -6.635.413,38 |
| 2023 5 | 14.024.641,88 | -46,3 | -12.081.925,40 | -55,1 | -17.183.111,93 |
| 2023 4 | 31.207.753,81 | 7,4 | 2.152.276,08 | -21,3 | -8.450.953,74 |
| 2023 3 | 39.658.707,55 | 231,7 | 27.702.564,06 | 26,6 | 8.326.025,27 |
| 2023 2 | 31.332.682,28 | 275,7 | 22.993.648,95 | -7,2 | -2.413.715,79 |
| 2023 1 | 33.746.398,07 | 319,2 | 25.696.979,56 | -1,5 | -507.963,71 |