| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.126.571,21 | -95,2 | -100.620.480,81 | 27,4 | 1.103.558,12 |
| 2024 1 | 4.023.013,09 | -21,7 | -1.115.143,70 | -18,1 | -887.039,00 |
| 2023 12 | 4.910.052,09 | -93,6 | -72.343.095,37 | -48,1 | -4.552.456,46 |
| 2023 11 | 9.462.508,55 | -87,2 | -64.626.909,07 | 144,8 | 5.596.452,67 |
| 2023 10 | 3.866.055,88 | -94,2 | -63.199.791,31 | -21,4 | -1.050.979,88 |
| 2023 9 | 4.917.035,76 | -74,9 | -14.688.785,25 | -7,1 | -375.211,83 |
| 2023 8 | 5.292.247,59 | -93,3 | -73.713.081,85 | -89,7 | -45.939.963,45 |
| 2023 7 | 51.232.211,04 | -39,1 | -32.839.706,44 | 989,5 | 46.530.027,16 |
| 2023 6 | 4.702.183,88 | -45,0 | -3.851.448,31 | ||
| 2023 5 | 8.553.632,19 | -91,7 | -94.442.517,54 | ||
| 2023 4 | 102.996.149,73 | 1.545,5 | 96.736.715,57 | ||
| 2023 3 | 6.259.434,16 | -94,1 | -99.487.617,86 | ||
| 2023 2 | 105.747.052,02 | 1.958,1 | 100.608.895,23 | ||
| 2023 1 | 5.138.156,79 | -93,4 | -72.114.990,67 | ||