| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.659.179,69 | -73,2 | -9.970.591,91 | 73,9 | 1.554.648,24 |
| 2024 1 | 2.104.531,45 | -91,9 | -23.741.030,21 | -93,8 | -32.085.711,84 |
| 2023 12 | 34.190.243,29 | 131,5 | 19.423.775,86 | -2,9 | -1.012.119,90 |
| 2023 11 | 35.202.363,19 | 7,0 | 2.299.862,44 | 224,2 | 24.344.254,54 |
| 2023 10 | 10.858.108,65 | -81,1 | -46.584.656,15 | -76,4 | -35.191.398,28 |
| 2023 9 | 46.049.506,93 | -13,2 | -6.979.220,97 | -21,3 | -12.487.543,62 |
| 2023 8 | 58.537.050,55 | -3,0 | -1.825.307,15 | 120,4 | 31.977.148,85 |
| 2023 7 | 26.559.901,70 | -63,8 | -46.722.400,30 | 250,4 | 18.980.845,38 |
| 2023 6 | 7.579.056,32 | -76,0 | -23.970.409,93 | -53,2 | -8.624.635,12 |
| 2023 5 | 16.203.691,44 | 218,7 | 11.119.641,04 | 388,9 | 12.889.620,74 |
| 2023 4 | 3.314.070,70 | -83,9 | -17.247.300,34 | -83,7 | -17.040.091,33 |
| 2023 3 | 20.354.162,03 | -44,0 | -15.985.421,95 | 49,3 | 6.724.390,43 |
| 2023 2 | 13.629.771,60 | -1,7 | -233.133,64 | -47,3 | -12.215.790,06 |
| 2023 1 | 25.845.561,66 | 145,8 | 15.329.229,49 | 75,0 | 11.079.094,23 |