| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.354.553,97 | -87,2 | -22.772.808,25 | -57,8 | -4.596.154,96 |
| 2024 1 | 7.950.708,93 | 620,0 | 6.846.372,55 | 382,0 | 6.301.196,30 |
| 2023 12 | 1.649.512,63 | 16,4 | 232.209,52 | 10,6 | 158.678,06 |
| 2023 11 | 1.490.834,57 | -54,7 | -1.797.221,72 | -90,4 | -14.096.663,76 |
| 2023 10 | 15.587.498,33 | -47,0 | -13.796.091,09 | 489,7 | 12.944.006,15 |
| 2023 9 | 2.643.492,18 | -87,5 | -18.526.227,95 | -79,5 | -10.230.388,46 |
| 2023 8 | 12.873.880,64 | -20,1 | -3.237.973,64 | 471,9 | 10.622.696,69 |
| 2023 7 | 2.251.183,95 | -93,7 | -33.502.983,27 | -8,0 | -196.005,77 |
| 2023 6 | 2.447.189,72 | -81,7 | -10.920.807,25 | ||
| 2023 5 | 13.367.996,97 | -8,7 | -1.277.341,70 | ||
| 2023 4 | 14.645.338,67 | 1.161,3 | 13.484.161,50 | ||
| 2023 3 | 1.161.177,17 | -95,6 | -24.966.185,05 | ||
| 2023 2 | 26.127.362,22 | 2.265,9 | 25.023.025,84 | ||
| 2023 1 | 1.104.336,38 | -22,1 | -312.966,73 | ||