| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.213.574,85 | -21,6 | -1.159.939,05 | -36,2 | -2.388.847,20 |
| 2024 1 | 6.602.422,05 | 24,2 | 1.287.693,01 | -39,8 | -4.370.501,76 |
| 2023 12 | 10.972.923,81 | 25,2 | 2.211.251,36 | 243,5 | 7.778.464,53 |
| 2023 11 | 3.194.459,28 | -65,0 | -5.932.367,08 | -69,5 | -7.290.499,77 |
| 2023 10 | 10.484.959,05 | 14,3 | 1.310.679,66 | 191,7 | 6.890.499,33 |
| 2023 9 | 3.594.459,72 | -27,6 | -1.368.064,44 | 55,2 | 1.278.406,58 |
| 2023 8 | 2.316.053,14 | -71,6 | -5.836.504,70 | -64,4 | -4.181.580,71 |
| 2023 7 | 6.497.633,85 | 309,9 | 4.912.440,96 | -53,6 | -7.499.573,94 |
| 2023 6 | 13.997.207,79 | 17,2 | 2.055.964,96 | 279,1 | 10.304.897,52 |
| 2023 5 | 3.692.310,27 | -42,3 | -2.708.112,37 | 37,8 | 1.012.031,84 |
| 2023 4 | 2.680.278,43 | 166,8 | 1.675.661,03 | -76,8 | -8.855.434,41 |
| 2023 3 | 11.535.712,84 | 570,6 | 9.815.502,85 | 114,7 | 6.162.198,94 |
| 2023 2 | 5.373.513,90 | 66,4 | 2.144.516,17 | 1,1 | 58.784,86 |
| 2023 1 | 5.314.729,04 | 478,5 | 4.395.989,91 | -39,3 | -3.446.943,41 |