| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.665.238,67 | 127,7 | 2.055.205,92 | -51,1 | -3.836.334,61 |
| 2024 1 | 7.501.573,28 | 3,7 | 268.366,27 | 31,7 | 1.804.928,28 |
| 2023 12 | 5.696.645,00 | -7,8 | -484.390,27 | 69,5 | 2.336.495,92 |
| 2023 11 | 3.360.149,08 | -74,6 | -9.868.055,02 | -37,1 | -1.985.043,48 |
| 2023 10 | 5.345.192,56 | -24,9 | -1.769.085,84 | -38,3 | -3.313.438,16 |
| 2023 9 | 8.658.630,72 | 199,9 | 5.771.122,71 | 235,3 | 6.076.277,52 |
| 2023 8 | 2.582.353,20 | -29,0 | -1.053.002,55 | -67,3 | -5.315.858,13 |
| 2023 7 | 7.898.211,33 | 109,4 | 4.125.784,93 | 154,4 | 4.793.337,87 |
| 2023 6 | 3.104.873,46 | -50,2 | -3.123.027,06 | -90,6 | -29.984.281,97 |
| 2023 5 | 33.089.155,43 | 412,0 | 26.626.146,45 | 400,3 | 26.474.993,50 |
| 2023 4 | 6.614.161,93 | 76,7 | 2.869.956,24 | -7,9 | -567.971,11 |
| 2023 3 | 7.182.133,04 | 5,0 | 338.492,86 | 346,1 | 5.572.100,29 |
| 2023 2 | 1.610.032,75 | -40,1 | -1.079.541,74 | -77,7 | -5.623.174,26 |
| 2023 1 | 7.233.207,01 | 127,1 | 4.048.255,16 | 17,0 | 1.052.171,74 |