| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.026.395,40 | -41,8 | -2.170.772,34 | 37,7 | 828.902,70 |
| 2024 1 | 2.197.492,70 | -56,6 | -2.860.107,87 | -85,6 | -13.016.491,78 |
| 2023 12 | 15.213.984,48 | 760,0 | 13.444.901,46 | 726,0 | 13.371.979,08 |
| 2023 11 | 1.842.005,40 | -36,4 | -1.051.766,78 | -87,2 | -12.540.698,38 |
| 2023 10 | 14.382.703,78 | 395,5 | 11.479.748,80 | 234,9 | 10.088.478,82 |
| 2023 9 | 4.294.224,96 | 5,9 | 240.286,93 | -62,3 | -7.082.579,45 |
| 2023 8 | 11.376.804,41 | 98,3 | 5.639.631,86 | 116,1 | 6.111.796,33 |
| 2023 7 | 5.265.008,08 | 17,5 | 784.748,42 | 53,5 | 1.834.689,82 |
| 2023 6 | 3.430.318,26 | -20,0 | -858.457,80 | -22,5 | -996.000,20 |
| 2023 5 | 4.426.318,46 | 38,0 | 1.219.010,58 | 49,9 | 1.473.407,62 |
| 2023 4 | 2.952.910,84 | 134,3 | 1.692.684,76 | -19,9 | -731.903,47 |
| 2023 3 | 3.684.814,31 | 41,2 | 1.075.641,53 | -29,1 | -1.512.353,43 |
| 2023 2 | 5.197.167,74 | 68,2 | 2.108.103,12 | 2,8 | 139.567,17 |
| 2023 1 | 5.057.600,57 | 15,5 | 677.035,29 | 185,9 | 3.288.517,55 |