| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.082.217,64 | -32,6 | -1.004.823,50 | -73,5 | -5.773.268,34 |
| 2024 1 | 7.855.485,98 | 219,2 | 5.394.725,50 | -40,0 | -5.232.795,30 |
| 2023 12 | 13.088.281,28 | -46,1 | -11.194.356,61 | 499,6 | 10.905.262,03 |
| 2023 11 | 2.183.019,25 | -76,8 | -7.212.243,64 | -21,1 | -583.200,14 |
| 2023 10 | 2.766.219,39 | -39,8 | -1.829.477,23 | -84,6 | -15.197.720,83 |
| 2023 9 | 17.963.940,22 | 47,5 | 5.786.795,44 | 17,0 | 2.607.249,18 |
| 2023 8 | 15.356.691,04 | 3,2 | 473.233,07 | 313,9 | 11.646.805,79 |
| 2023 7 | 3.709.885,25 | -91,8 | -41.633.068,51 | -66,7 | -7.425.257,59 |
| 2023 6 | 11.135.142,84 | 197,2 | 7.388.531,97 | ||
| 2023 5 | 3.746.610,87 | 4,0 | 143.447,78 | ||
| 2023 4 | 3.603.163,09 | -77,9 | -12.662.917,39 | ||
| 2023 3 | 16.266.080,48 | 426,9 | 13.179.039,34 | ||
| 2023 2 | 3.087.041,14 | 25,5 | 626.280,66 | ||
| 2023 1 | 2.460.760,48 | -89,9 | -21.821.877,41 | ||