| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.256.440,74 | -13,2 | -801.420,34 | -57,5 | -7.115.222,16 |
| 2024 1 | 12.371.662,90 | -76,3 | -39.719.043,55 | -74,4 | -35.959.835,80 |
| 2023 12 | 48.331.498,70 | 561,2 | 41.021.662,43 | -24,1 | -15.365.802,60 |
| 2023 11 | 63.697.301,30 | 61,8 | 24.329.420,26 | 429,8 | 51.674.937,28 |
| 2023 10 | 12.022.364,02 | -90,4 | -112.704.228,10 | -66,8 | -24.227.482,01 |
| 2023 9 | 36.249.846,03 | 110,0 | 18.991.071,95 | -24,1 | -11.523.879,22 |
| 2023 8 | 47.773.725,25 | 349,6 | 37.148.489,48 | 0,5 | 243.954,41 |
| 2023 7 | 47.529.770,84 | 138,1 | 27.565.415,61 | -44,2 | -37.620.837,06 |
| 2023 6 | 85.150.607,90 | 117,0 | 45.915.747,90 | 383,9 | 67.554.672,10 |
| 2023 5 | 17.595.935,80 | 58,4 | 6.490.128,12 | 22,7 | 3.255.911,04 |
| 2023 4 | 14.340.024,76 | 14,1 | 1.767.094,28 | 187,8 | 9.357.385,90 |
| 2023 3 | 4.982.638,86 | -88,1 | -36.915.366,03 | -17,8 | -1.075.222,22 |
| 2023 2 | 6.057.861,08 | -91,3 | -63.877.898,11 | -88,4 | -46.032.845,37 |
| 2023 1 | 52.090.706,45 | 388,8 | 41.433.504,85 | 612,6 | 44.780.870,18 |