| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.915.651,00 | -61,7 | -14.356.046,51 | -9,1 | -889.759,11 |
| 2024 1 | 9.805.410,11 | -48,4 | -9.208.853,13 | -55,2 | -12.062.253,69 |
| 2023 12 | 21.867.663,80 | -60,2 | -33.001.533,07 | 126,4 | 12.207.589,91 |
| 2023 11 | 9.660.073,89 | -4,8 | -484.520,24 | -57,6 | -13.126.515,13 |
| 2023 10 | 22.786.589,02 | -2,6 | -595.102,35 | 123,0 | 12.566.920,60 |
| 2023 9 | 10.219.668,42 | -55,5 | -12.761.541,95 | -1,9 | -201.816,74 |
| 2023 8 | 10.421.485,16 | -38,7 | -6.589.310,31 | -43,7 | -8.102.813,46 |
| 2023 7 | 18.524.298,62 | -27,2 | -6.911.764,32 | -53,1 | -20.931.071,46 |
| 2023 6 | 39.455.370,08 | -26,0 | -13.892.857,75 | 3,0 | 1.153.234,66 |
| 2023 5 | 38.302.135,42 | 22,3 | 6.988.911,04 | 83,5 | 17.430.677,07 |
| 2023 4 | 20.871.458,35 | 100,5 | 10.460.871,85 | -43,0 | -15.731.137,44 |
| 2023 3 | 36.602.595,79 | -47,0 | -32.425.607,87 | 57,3 | 13.330.898,28 |
| 2023 2 | 23.271.697,51 | 57,1 | 8.455.088,60 | 22,4 | 4.257.434,27 |
| 2023 1 | 19.014.263,24 | 30,0 | 4.385.397,88 | -65,4 | -35.854.933,63 |