| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.741.962,25 | -65,7 | -11.012.499,05 | -75,9 | -18.106.590,87 |
| 2024 1 | 23.848.553,12 | 4,3 | 978.781,91 | 791,5 | 21.173.501,10 |
| 2023 12 | 2.675.052,02 | -88,0 | -19.608.184,87 | -55,2 | -3.290.726,82 |
| 2023 11 | 5.965.778,84 | -83,7 | -30.559.809,88 | -0,6 | -38.238,56 |
| 2023 10 | 6.004.017,40 | -86,2 | -37.634.588,22 | -63,9 | -10.638.845,43 |
| 2023 9 | 16.642.862,83 | 233,0 | 11.644.319,08 | 4,2 | 665.537,00 |
| 2023 8 | 15.977.325,83 | 111,9 | 8.437.766,09 | 2,5 | 394.514,21 |
| 2023 7 | 15.582.811,62 | 501,7 | 12.993.122,99 | -22,0 | -4.382.517,34 |
| 2023 6 | 19.965.328,96 | 162,6 | 12.362.854,33 | 202,4 | 13.362.147,83 |
| 2023 5 | 6.603.181,13 | 46,0 | 2.081.368,16 | -57,4 | -8.887.494,75 |
| 2023 4 | 15.490.675,88 | 40,6 | 4.475.406,15 | 141,1 | 9.066.819,22 |
| 2023 3 | 6.423.856,66 | -83,4 | -32.246.252,89 | -61,7 | -10.330.604,64 |
| 2023 2 | 16.754.461,30 | 125,6 | 9.327.278,91 | -26,7 | -6.115.309,91 |
| 2023 1 | 22.869.771,21 | 36,7 | 6.143.537,65 | 2,6 | 586.534,32 |