| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.159.862,23 | -30,5 | -3.134.689,15 | 15,0 | 935.986,47 |
| 2024 1 | 6.223.875,76 | -33,9 | -3.190.819,92 | 15,1 | 814.652,52 |
| 2023 12 | 5.409.223,24 | -68,0 | -11.481.906,70 | -57,5 | -7.311.151,39 |
| 2023 11 | 12.720.374,63 | -52,8 | -14.220.968,61 | 15,6 | 1.712.152,16 |
| 2023 10 | 11.008.222,47 | -34,0 | -5.674.455,11 | 19,9 | 1.828.839,67 |
| 2023 9 | 9.179.382,80 | -59,8 | -13.675.014,95 | 130,2 | 5.191.570,34 |
| 2023 8 | 3.987.812,46 | -93,3 | -55.868.191,23 | -32,6 | -1.930.911,74 |
| 2023 7 | 5.918.724,20 | 28,4 | 1.308.374,65 | -8,2 | -526.872,52 |
| 2023 6 | 6.445.596,72 | -40,0 | -4.294.540,32 | ||
| 2023 5 | 10.740.137,04 | 2,4 | 249.223,25 | ||
| 2023 4 | 10.490.913,79 | -34,2 | -5.441.282,07 | ||
| 2023 3 | 15.932.195,86 | 54,8 | 5.637.644,48 | ||
| 2023 2 | 10.294.551,38 | 9,4 | 879.855,70 | ||
| 2023 1 | 9.414.695,68 | -44,3 | -7.476.434,26 | ||