| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.655.925,08 | 10,9 | 1.045.457,44 | 5.345,7 | 10.460.249,07 |
| 2024 1 | 195.676,01 | -96,9 | -6.147.767,56 | -52,3 | -214.234,18 |
| 2023 12 | 409.910,19 | 134,6 | 235.160,11 | 66,5 | 163.683,23 |
| 2023 11 | 246.226,96 | -67,9 | -520.914,67 | -56,5 | -319.347,45 |
| 2023 10 | 565.574,41 | -93,6 | -8.254.297,65 | 94,0 | 274.035,83 |
| 2023 9 | 291.538,58 | -15,6 | -53.757,98 | -8,8 | -28.049,09 |
| 2023 8 | 319.587,67 | 54,2 | 112.336,22 | 38,4 | 88.640,34 |
| 2023 7 | 230.947,33 | -27,7 | -88.552,56 | -72,5 | -609.825,01 |
| 2023 6 | 840.772,34 | -60,5 | -1.287.440,72 | 263,1 | 609.229,58 |
| 2023 5 | 231.542,76 | -99,1 | -26.590.836,66 | -96,7 | -6.735.174,58 |
| 2023 4 | 6.966.717,34 | 17.370,4 | 6.926.840,14 | 1.227,5 | 6.441.913,92 |
| 2023 3 | 524.803,42 | -98,0 | -26.146.317,34 | -94,5 | -9.085.664,22 |
| 2023 2 | 9.610.467,64 | -11,0 | -1.186.911,74 | 51,5 | 3.267.024,07 |
| 2023 1 | 6.343.443,57 | -57,2 | -8.476.301,49 | 3.530,0 | 6.168.693,49 |