| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.206.199,98 | -12,8 | -908.700,18 | 4,8 | 286.398,56 |
| 2024 1 | 5.919.801,42 | -89,4 | -49.870.818,90 | -37,7 | -3.581.604,55 |
| 2023 12 | 9.501.405,97 | -85,2 | -54.476.476,93 | 98,5 | 4.714.026,69 |
| 2023 11 | 4.787.379,28 | -21,9 | -1.341.863,65 | 5,5 | 247.886,34 |
| 2023 10 | 4.539.492,94 | -62,7 | -7.633.113,53 | -59,2 | -6.583.324,50 |
| 2023 9 | 11.122.817,44 | 71,3 | 4.627.762,66 | -23,1 | -3.336.234,25 |
| 2023 8 | 14.459.051,69 | -55,7 | -18.158.455,04 | -35,5 | -7.956.492,24 |
| 2023 7 | 22.415.543,93 | 11,5 | 2.314.821,28 | 30,9 | 5.292.638,93 |
| 2023 6 | 17.122.905,00 | -62,6 | -28.658.750,30 | -42,7 | -12.732.663,17 |
| 2023 5 | 29.855.568,17 | 38,9 | 8.352.875,20 | -7,6 | -2.443.402,36 |
| 2023 4 | 32.298.970,53 | 58,0 | 11.854.324,32 | 107,1 | 16.706.449,75 |
| 2023 3 | 15.592.520,78 | 85,3 | 7.176.109,80 | 119,2 | 8.477.620,62 |
| 2023 2 | 7.114.900,16 | -17,0 | -1.455.489,35 | -87,3 | -48.675.720,16 |
| 2023 1 | 55.790.620,32 | 590,0 | 47.705.460,28 | -12,8 | -8.187.262,58 |