| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.950.323,06 | -80,3 | -7.944.680,53 | -46,2 | -1.676.818,40 |
| 2024 1 | 3.627.141,46 | -51,8 | -3.892.014,06 | -83,0 | -17.694.483,76 |
| 2023 12 | 21.321.625,22 | 241,2 | 15.073.417,88 | 523,0 | 17.899.184,78 |
| 2023 11 | 3.422.440,44 | -53,5 | -3.941.724,91 | -34,3 | -1.783.927,48 |
| 2023 10 | 5.206.367,92 | 2,5 | 128.783,93 | -55,4 | -6.471.028,67 |
| 2023 9 | 11.677.396,59 | 273,4 | 8.550.236,20 | 197,8 | 7.756.190,14 |
| 2023 8 | 3.921.206,45 | -36,3 | -2.237.416,16 | 96,7 | 1.927.574,99 |
| 2023 7 | 1.993.631,46 | -58,3 | -2.789.105,15 | -88,6 | -15.443.879,18 |
| 2023 6 | 17.437.510,64 | 378,4 | 13.792.881,67 | -10,8 | -2.120.402,81 |
| 2023 5 | 19.557.913,45 | 236,8 | 13.750.178,24 | 320,7 | 14.908.892,71 |
| 2023 4 | 4.649.020,74 | -57,2 | -6.200.271,28 | -33,8 | -2.372.433,29 |
| 2023 3 | 7.021.454,03 | 0,7 | 50.619,84 | -29,0 | -2.873.549,56 |
| 2023 2 | 9.895.003,59 | 28,0 | 2.163.950,67 | 31,6 | 2.375.848,07 |
| 2023 1 | 7.519.155,52 | 95,3 | 3.668.316,36 | 20,3 | 1.270.948,18 |