| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.623.799,72 | 12,8 | 184.036,32 | -55,8 | -2.050.400,54 |
| 2024 1 | 3.674.200,26 | -66,3 | -7.237.114,66 | -45,4 | -3.057.861,96 |
| 2023 12 | 6.732.062,22 | -37,8 | -4.093.018,86 | 29,2 | 1.522.736,70 |
| 2023 11 | 5.209.325,52 | -69,0 | -11.596.821,50 | 40,2 | 1.492.870,75 |
| 2023 10 | 3.716.454,77 | 16,7 | 531.521,31 | 333,5 | 2.859.035,72 |
| 2023 9 | 857.419,05 | 36,2 | 228.097,09 | -62,9 | -1.452.873,17 |
| 2023 8 | 2.310.292,22 | 314,2 | 1.752.483,16 | -25,5 | -788.713,97 |
| 2023 7 | 3.099.006,19 | 395,6 | 2.473.753,83 | 86,0 | 1.433.107,30 |
| 2023 6 | 1.665.898,89 | -90,9 | -16.708.418,91 | -89,5 | -14.138.007,45 |
| 2023 5 | 15.803.906,34 | -12,6 | -2.280.059,17 | -11,3 | -2.004.007,00 |
| 2023 4 | 17.807.913,34 | 1.048,2 | 16.256.954,74 | 35,7 | 4.682.957,80 |
| 2023 3 | 13.124.955,54 | 408,2 | 10.542.507,61 | 811,6 | 11.685.192,14 |
| 2023 2 | 1.439.763,40 | 168,4 | 903.405,23 | -86,8 | -9.471.551,52 |
| 2023 1 | 10.911.314,92 | 485,7 | 9.048.458,98 | 0,8 | 86.233,84 |