| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.203.855,85 | -6,5 | -429.184,29 | 25,0 | 1.241.554,06 |
| 2024 1 | 4.962.301,79 | -17,0 | -1.018.224,52 | -83,9 | -25.923.726,80 |
| 2023 12 | 30.886.028,59 | 349,3 | 24.011.956,10 | 302,8 | 23.217.283,21 |
| 2023 11 | 7.668.745,38 | -40,2 | -5.152.693,15 | 24,5 | 1.509.664,94 |
| 2023 10 | 6.159.080,44 | 47,5 | 1.983.454,35 | -33,9 | -3.153.713,21 |
| 2023 9 | 9.312.793,65 | 12,7 | 1.052.485,32 | -6,5 | -647.930,85 |
| 2023 8 | 9.960.724,50 | 11,7 | 1.046.715,25 | 29,6 | 2.277.126,95 |
| 2023 7 | 7.683.597,55 | 56,8 | 2.782.189,51 | 23,7 | 1.471.308,99 |
| 2023 6 | 6.212.288,56 | -12,6 | -895.166,93 | 30,3 | 1.445.223,17 |
| 2023 5 | 4.767.065,39 | -41,1 | -3.330.053,45 | -26,6 | -1.727.726,87 |
| 2023 4 | 6.494.792,26 | -1,5 | -96.648,79 | 0,1 | 5.713,54 |
| 2023 3 | 6.489.078,72 | 116,8 | 3.496.379,23 | -2,2 | -143.961,42 |
| 2023 2 | 6.633.040,14 | -33,0 | -3.266.991,40 | 10,9 | 652.513,83 |
| 2023 1 | 5.980.526,31 | 5,3 | 298.217,14 | -13,0 | -893.546,18 |