| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.254.192,79 | 17,2 | 917.163,97 | -54,0 | -7.346.330,60 |
| 2024 1 | 13.600.523,39 | 56,1 | 4.885.567,81 | -17,0 | -2.778.818,29 |
| 2023 12 | 16.379.341,68 | -74,8 | -48.502.937,85 | 27,7 | 3.551.112,51 |
| 2023 11 | 12.828.229,17 | -49,8 | -12.708.607,41 | -55,6 | -16.045.749,43 |
| 2023 10 | 28.873.978,60 | 459,9 | 23.717.334,35 | 138,9 | 16.786.029,05 |
| 2023 9 | 12.087.949,55 | -10,3 | -1.380.448,53 | 63,6 | 4.698.022,76 |
| 2023 8 | 7.389.926,79 | 19,4 | 1.201.417,87 | 27,0 | 1.572.131,76 |
| 2023 7 | 5.817.795,03 | -43,2 | -4.416.962,89 | -71,3 | -14.462.403,85 |
| 2023 6 | 20.280.198,88 | -7,7 | -1.684.431,43 | ||
| 2023 5 | 21.964.630,31 | 352,3 | 17.108.142,27 | ||
| 2023 4 | 4.856.488,04 | -14,4 | -817.078,28 | ||
| 2023 3 | 5.673.566,32 | 6,3 | 336.537,50 | ||
| 2023 2 | 5.337.028,82 | -38,8 | -3.377.926,76 | ||
| 2023 1 | 8.714.955,58 | -86,6 | -56.167.323,95 | ||