| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.103.549,21 | -80,6 | -21.171.684,57 | -24,3 | -1.639.560,08 |
| 2024 1 | 6.743.109,29 | -75,0 | -20.181.654,98 | 1,4 | 93.478,15 |
| 2023 12 | 6.649.631,14 | 18,9 | 1.055.467,40 | -37,4 | -3.966.408,01 |
| 2023 11 | 10.616.039,15 | -2,0 | -217.939,41 | 8,3 | 810.554,72 |
| 2023 10 | 9.805.484,43 | 73,3 | 4.148.527,15 | 4,4 | 414.133,59 |
| 2023 9 | 9.391.350,84 | -5,6 | -557.598,34 | 26,9 | 1.991.232,34 |
| 2023 8 | 7.400.118,50 | 94,8 | 3.601.681,77 | -37,3 | -4.396.108,18 |
| 2023 7 | 11.796.226,68 | 78,4 | 5.185.144,51 | -1,8 | -214.467,41 |
| 2023 6 | 12.010.694,09 | 82,8 | 5.440.362,56 | 119,6 | 6.541.479,92 |
| 2023 5 | 5.469.214,17 | 38,2 | 1.511.481,59 | -9,4 | -569.503,75 |
| 2023 4 | 6.038.717,92 | 49,4 | 1.996.786,79 | 65,6 | 2.392.947,85 |
| 2023 3 | 3.645.770,07 | -38,8 | -2.308.173,19 | -86,1 | -22.629.463,71 |
| 2023 2 | 26.275.233,78 | 329,0 | 20.150.124,08 | -2,4 | -649.530,49 |
| 2023 1 | 26.924.764,27 | 486,1 | 22.330.705,30 | 381,3 | 21.330.600,53 |