| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.840.263,56 | 34,4 | 1.493.142,41 | -7,1 | -448.629,10 |
| 2024 1 | 6.288.892,66 | -83,5 | -31.911.676,52 | -6,2 | -412.720,93 |
| 2023 12 | 6.701.613,59 | 4,3 | 273.935,53 | -55,7 | -8.422.811,42 |
| 2023 11 | 15.124.425,01 | 254,0 | 10.852.000,66 | 108,0 | 7.851.514,52 |
| 2023 10 | 7.272.910,49 | 56,0 | 2.609.575,36 | 0,8 | 58.088,63 |
| 2023 9 | 7.214.821,86 | -43,7 | -5.593.847,38 | 292,9 | 5.378.330,95 |
| 2023 8 | 1.836.490,91 | -92,4 | -22.295.183,63 | -61,1 | -2.889.107,96 |
| 2023 7 | 4.725.598,87 | -31,5 | -2.173.261,72 | -89,6 | -40.829.915,08 |
| 2023 6 | 45.555.513,95 | 188,2 | 29.745.765,35 | 87,3 | 21.232.041,61 |
| 2023 5 | 24.323.472,34 | 41,0 | 7.073.489,20 | 121,7 | 13.353.392,50 |
| 2023 4 | 10.970.079,84 | 275,0 | 8.044.558,10 | -4,8 | -547.665,55 |
| 2023 3 | 11.517.745,39 | 424,4 | 9.321.530,92 | 165,0 | 7.170.624,24 |
| 2023 2 | 4.347.121,15 | 62,4 | 1.670.218,86 | -88,6 | -33.853.448,03 |
| 2023 1 | 38.200.569,18 | 1.329,9 | 35.528.994,20 | 494,3 | 31.772.891,12 |