| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.224.594,88 | -4,1 | -137.186,36 | 2,0 | 62.659,88 |
| 2024 1 | 3.161.935,00 | 1,7 | 51.544,12 | -84,2 | -16.901.814,79 |
| 2023 12 | 20.063.749,79 | -1,7 | -346.797,09 | 422,4 | 16.222.940,75 |
| 2023 11 | 3.840.809,04 | 2,2 | 84.123,55 | -95,5 | -82.010.514,81 |
| 2023 10 | 85.851.323,85 | 3.392,0 | 83.392.810,39 | 2.790,7 | 82.881.374,69 |
| 2023 9 | 2.969.949,16 | -25,6 | -1.023.706,79 | 2,0 | 58.077,80 |
| 2023 8 | 2.911.871,36 | 23,4 | 551.429,02 | -36,9 | -1.703.772,41 |
| 2023 7 | 4.615.643,77 | 47,2 | 1.480.035,77 | -94,8 | -83.765.973,86 |
| 2023 6 | 88.381.617,63 | 2.989,1 | 85.520.554,98 | 2.829,3 | 85.364.428,84 |
| 2023 5 | 3.017.188,79 | -8,4 | -277.667,34 | 5,0 | 142.729,26 |
| 2023 4 | 2.874.459,53 | -33,4 | -1.438.305,74 | -17,6 | -611.684,25 |
| 2023 3 | 3.486.143,78 | 43,0 | 1.047.840,40 | 3,7 | 124.362,54 |
| 2023 2 | 3.361.781,24 | 33,6 | 844.991,57 | 8,1 | 251.390,36 |
| 2023 1 | 3.110.390,88 | -2,5 | -80.281,40 | -84,8 | -17.300.156,00 |