| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.418.080,44 | -92,0 | -16.260.868,14 | -56,6 | -1.848.156,16 |
| 2024 1 | 3.266.236,60 | -83,1 | -16.075.918,98 | -13,6 | -514.889,28 |
| 2023 12 | 3.781.125,88 | -81,3 | -16.423.290,86 | -8,4 | -346.127,49 |
| 2023 11 | 4.127.253,37 | -5,0 | -218.568,14 | -87,4 | -28.618.123,46 |
| 2023 10 | 32.745.376,83 | 345,2 | 25.390.469,12 | 692,3 | 28.612.397,17 |
| 2023 9 | 4.132.979,66 | -40,4 | -2.806.571,36 | 32,2 | 1.007.136,92 |
| 2023 8 | 3.125.842,74 | -92,3 | -37.334.747,18 | -69,2 | -7.018.007,02 |
| 2023 7 | 10.143.849,76 | -68,7 | -22.301.749,46 | -17,3 | -2.117.681,25 |
| 2023 6 | 12.261.531,01 | -54,2 | -14.512.531,27 | ||
| 2023 5 | 26.774.062,28 | 154,2 | 16.239.857,23 | ||
| 2023 4 | 10.534.205,05 | 155,2 | 6.406.326,95 | ||
| 2023 3 | 4.127.878,10 | -76,7 | -13.551.070,48 | ||
| 2023 2 | 17.678.948,58 | -8,6 | -1.663.207,00 | ||
| 2023 1 | 19.342.155,58 | -4,3 | -862.261,16 | ||