| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.852.089,23 | -88,7 | -30.299.003,31 | -53,8 | -4.484.572,51 |
| 2024 1 | 8.336.661,74 | -12,2 | -1.155.642,18 | 156,9 | 5.091.010,67 |
| 2023 12 | 3.245.651,07 | -87,7 | -23.176.779,68 | -57,2 | -4.337.648,84 |
| 2023 11 | 7.583.299,91 | -77,7 | -26.379.047,02 | -64,9 | -13.992.753,33 |
| 2023 10 | 21.576.053,24 | -33,2 | -10.739.909,39 | -1,6 | -345.603,86 |
| 2023 9 | 21.921.657,10 | -8,0 | -1.904.036,03 | 28,7 | 4.892.068,82 |
| 2023 8 | 17.029.588,28 | -52,6 | -18.859.788,21 | 202,9 | 11.407.117,30 |
| 2023 7 | 5.622.470,98 | -55,8 | -7.104.988,83 | 11,4 | 576.058,64 |
| 2023 6 | 5.046.412,34 | -60,9 | -7.846.103,43 | -47,7 | -4.607.227,06 |
| 2023 5 | 9.653.639,40 | 18,8 | 1.525.839,15 | 85,5 | 4.448.393,65 |
| 2023 4 | 5.205.245,75 | -76,6 | -17.002.906,54 | -24,2 | -1.665.768,14 |
| 2023 3 | 6.871.013,89 | 58,1 | 2.524.988,19 | -79,9 | -27.280.078,65 |
| 2023 2 | 34.151.092,54 | 262,7 | 24.734.021,35 | 259,8 | 24.658.788,62 |
| 2023 1 | 9.492.303,92 | -55,0 | -11.621.767,88 | -64,1 | -16.930.126,83 |