| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.302.479,97 | -23,7 | -1.954.450,81 | 2,1 | 131.179,75 |
| 2024 1 | 6.171.300,22 | 95,5 | 3.014.911,44 | -65,3 | -11.602.041,63 |
| 2023 12 | 17.773.341,85 | -32,5 | -8.574.569,67 | 109,4 | 9.285.442,79 |
| 2023 11 | 8.487.899,06 | -31,5 | -3.894.085,41 | 119,2 | 4.616.211,77 |
| 2023 10 | 3.871.687,29 | -44,4 | -3.096.575,04 | -44,7 | -3.130.043,54 |
| 2023 9 | 7.001.730,83 | -22,8 | -2.072.734,80 | -58,9 | -10.048.501,37 |
| 2023 8 | 17.050.232,20 | 76,3 | 7.379.149,44 | 273,7 | 12.487.173,28 |
| 2023 7 | 4.563.058,92 | -24,8 | -1.505.331,13 | -52,3 | -4.994.677,95 |
| 2023 6 | 9.557.736,87 | 36,6 | 2.558.071,78 | ||
| 2023 5 | 6.999.665,09 | 50,7 | 2.355.610,58 | ||
| 2023 4 | 4.644.054,51 | -36,1 | -2.621.595,23 | ||
| 2023 3 | 7.265.649,74 | -12,0 | -991.281,04 | ||
| 2023 2 | 8.256.930,78 | 161,6 | 5.100.542,00 | ||
| 2023 1 | 3.156.388,78 | -88,0 | -23.191.522,74 | ||