| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.250.990,34 | -12,8 | -477.746,15 | -65,5 | -6.166.745,03 |
| 2024 1 | 9.417.735,37 | 297,3 | 7.047.093,60 | 406,7 | 7.558.925,91 |
| 2023 12 | 1.858.809,46 | -68,2 | -3.981.956,35 | -63,1 | -3.183.744,40 |
| 2023 11 | 5.042.553,86 | 10,3 | 469.944,57 | 20,6 | 862.262,21 |
| 2023 10 | 4.180.291,65 | -18,8 | -967.435,13 | 5,7 | 225.933,56 |
| 2023 9 | 3.954.358,09 | 26,6 | 831.717,14 | 107,2 | 2.045.421,05 |
| 2023 8 | 1.908.937,04 | -33,1 | -945.458,04 | -64,2 | -3.416.992,47 |
| 2023 7 | 5.325.929,51 | 139,9 | 3.105.933,58 | 80,6 | 2.376.690,88 |
| 2023 6 | 2.949.238,63 | 41,9 | 870.675,43 | -20,3 | -749.714,02 |
| 2023 5 | 3.698.952,65 | 197,7 | 2.456.216,60 | 71,0 | 1.536.046,82 |
| 2023 4 | 2.162.905,83 | 122,6 | 1.191.117,00 | -54,8 | -2.626.616,67 |
| 2023 3 | 4.789.522,50 | 3.193,0 | 4.644.074,66 | 28,5 | 1.060.786,01 |
| 2023 2 | 3.728.736,49 | 1.021,8 | 3.396.356,36 | 57,3 | 1.358.094,72 |
| 2023 1 | 2.370.641,77 | 95,5 | 1.158.165,26 | -59,4 | -3.470.124,04 |