| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 9.460.235,53 | -77,5 | -32.525.202,42 | -87,2 | -64.503.716,16 |
| 2024 1 | 73.963.951,69 | 36,6 | 19.825.154,21 | 124,2 | 40.974.315,47 |
| 2023 12 | 32.989.636,22 | -58,5 | -46.557.099,28 | 49,3 | 10.887.264,83 |
| 2023 11 | 22.102.371,39 | -65,9 | -42.649.256,82 | -75,1 | -66.807.942,66 |
| 2023 10 | 88.910.314,05 | 262,9 | 64.407.438,95 | 164,9 | 55.351.515,59 |
| 2023 9 | 33.558.798,46 | -60,4 | -51.147.421,01 | 431,0 | 27.238.267,30 |
| 2023 8 | 6.320.531,16 | -68,8 | -13.942.998,29 | -94,2 | -102.580.963,90 |
| 2023 7 | 108.901.495,06 | -35,0 | -58.509.806,84 | 1.589,5 | 102.455.651,92 |
| 2023 6 | 6.445.843,14 | -83,0 | -31.455.542,45 | ||
| 2023 5 | 37.901.385,59 | 1.087,5 | 34.709.769,32 | ||
| 2023 4 | 3.191.616,27 | 25,6 | 649.413,33 | ||
| 2023 3 | 2.542.202,94 | -94,0 | -39.443.235,01 | ||
| 2023 2 | 41.985.437,95 | -22,5 | -12.153.359,53 | ||
| 2023 1 | 54.138.797,48 | -31,9 | -25.407.938,02 | ||