| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.051.933,88 | -18,6 | -697.160,54 | -5,2 | -166.833,17 |
| 2024 1 | 3.218.767,05 | -82,6 | -15.275.634,47 | -4,4 | -147.937,83 |
| 2023 12 | 3.366.704,88 | 80,9 | 1.505.248,91 | 91,2 | 1.606.182,64 |
| 2023 11 | 1.760.522,24 | 16,8 | 253.158,15 | -82,2 | -8.120.036,35 |
| 2023 10 | 9.880.558,59 | 27,0 | 2.099.987,90 | 788,5 | 8.768.485,08 |
| 2023 9 | 1.112.073,51 | -84,0 | -5.848.638,74 | -96,4 | -29.927.957,64 |
| 2023 8 | 31.040.031,15 | 1.427,8 | 29.008.278,93 | 880,2 | 27.873.350,53 |
| 2023 7 | 3.166.680,62 | -5,5 | -183.133,34 | -35,0 | -1.701.358,94 |
| 2023 6 | 4.868.039,56 | -61,3 | -7.698.266,03 | 17,0 | 707.756,07 |
| 2023 5 | 4.160.283,49 | -9,6 | -442.402,62 | -18,0 | -914.489,47 |
| 2023 4 | 5.074.772,96 | 140,0 | 2.960.114,75 | -81,5 | -22.345.548,19 |
| 2023 3 | 27.420.321,15 | 984,4 | 24.891.687,01 | 631,4 | 23.671.226,73 |
| 2023 2 | 3.749.094,42 | -12,3 | -526.635,56 | -79,7 | -14.745.307,10 |
| 2023 1 | 18.494.401,52 | 426,4 | 14.980.851,87 | 893,5 | 16.632.945,55 |