| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.304.222,44 | -25,0 | -2.104.543,46 | 41,7 | 1.856.359,20 |
| 2024 1 | 4.447.863,24 | 16,1 | 616.210,05 | -19,2 | -1.056.471,46 |
| 2023 12 | 5.504.334,70 | -21,0 | -1.460.711,01 | -80,6 | -22.838.542,37 |
| 2023 11 | 28.342.877,07 | 399,8 | 22.671.475,64 | 279,5 | 20.874.603,69 |
| 2023 10 | 7.468.273,38 | -26,2 | -2.657.299,41 | -52,8 | -8.337.574,49 |
| 2023 9 | 15.805.847,87 | 204,5 | 10.614.718,90 | 479,5 | 13.078.497,01 |
| 2023 8 | 2.727.350,86 | -39,5 | -1.779.397,93 | -18,2 | -606.264,20 |
| 2023 7 | 3.333.615,06 | -19,7 | -816.298,19 | -62,9 | -5.650.622,84 |
| 2023 6 | 8.984.237,90 | 33,9 | 2.274.467,48 | -85,0 | -51.030.055,47 |
| 2023 5 | 60.014.293,37 | 1.572,8 | 56.426.576,93 | 995,8 | 54.537.722,70 |
| 2023 4 | 5.476.570,67 | -22,2 | -1.566.218,64 | -53,0 | -6.182.795,91 |
| 2023 3 | 11.659.366,58 | 3.796,6 | 11.360.150,86 | 38,7 | 3.250.600,68 |
| 2023 2 | 8.408.765,90 | 220,9 | 5.788.417,27 | 119,5 | 4.577.112,71 |
| 2023 1 | 3.831.653,19 | 77,8 | 1.677.112,82 | -45,0 | -3.133.392,52 |