| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 11.933.253,39 | -55,7 | -14.971.608,99 | -4,8 | -594.803,11 |
| 2024 1 | 12.528.056,50 | 10,0 | 1.139.921,14 | 85,7 | 5.780.021,36 |
| 2023 12 | 6.748.035,14 | -56,0 | -8.593.545,03 | -39,4 | -4.394.707,24 |
| 2023 11 | 11.142.742,38 | -10,4 | -1.287.039,89 | -62,0 | -18.191.433,30 |
| 2023 10 | 29.334.175,68 | 57,2 | 10.678.874,81 | 182,2 | 18.938.186,57 |
| 2023 9 | 10.395.989,11 | -53,4 | -11.895.414,12 | 140,7 | 6.076.615,20 |
| 2023 8 | 4.319.373,91 | -51,3 | -4.557.748,86 | -55,4 | -5.370.724,28 |
| 2023 7 | 9.690.098,19 | -48,1 | -8.966.213,99 | -33,7 | -4.918.608,85 |
| 2023 6 | 14.608.707,04 | 29,9 | 3.361.342,51 | ||
| 2023 5 | 11.247.364,53 | 38,3 | 3.115.071,92 | ||
| 2023 4 | 8.132.292,61 | -58,3 | -11.369.401,98 | ||
| 2023 3 | 19.501.694,59 | -27,5 | -7.403.167,79 | ||
| 2023 2 | 26.904.862,38 | 136,3 | 15.516.727,02 | ||
| 2023 1 | 11.388.135,36 | -25,8 | -3.953.444,81 | ||