| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.578.534,85 | 194,5 | 2.363.250,98 | -58,2 | -4.990.898,21 |
| 2024 1 | 8.569.433,06 | -36,0 | -4.811.065,27 | -54,4 | -10.223.305,18 |
| 2023 12 | 18.792.738,24 | 1.701,4 | 17.749.515,03 | 2.539,5 | 18.080.746,98 |
| 2023 11 | 711.991,26 | -36,5 | -409.260,80 | -75,7 | -2.218.238,43 |
| 2023 10 | 2.930.229,69 | -83,5 | -14.801.104,74 | 263,6 | 2.124.319,48 |
| 2023 9 | 805.910,21 | 57,2 | 293.268,15 | -31,5 | -370.609,39 |
| 2023 8 | 1.176.519,60 | 57,4 | 428.919,81 | 146,6 | 699.327,92 |
| 2023 7 | 477.191,68 | 20,9 | 82.530,61 | -82,0 | -2.174.742,10 |
| 2023 6 | 2.651.933,78 | 216,3 | 1.813.405,34 | 75,0 | 1.136.596,82 |
| 2023 5 | 1.515.336,96 | 60,6 | 571.753,08 | 47,6 | 488.753,78 |
| 2023 4 | 1.026.583,18 | 116,1 | 551.454,66 | -73,4 | -2.835.954,69 |
| 2023 3 | 3.862.537,87 | -95,6 | -83.109.078,50 | 217,8 | 2.647.254,00 |
| 2023 2 | 1.215.283,87 | 191,1 | 797.812,92 | -90,9 | -12.165.214,46 |
| 2023 1 | 13.380.498,33 | 30,7 | 3.142.312,43 | 1.182,6 | 12.337.275,12 |