| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.083.651,21 | -29,7 | -1.722.073,34 | 8,9 | 334.683,81 |
| 2024 1 | 3.748.967,40 | -28,5 | -1.496.461,50 | -63,0 | -6.379.237,13 |
| 2023 12 | 10.128.204,53 | 127,5 | 5.675.830,96 | 120,3 | 5.530.696,10 |
| 2023 11 | 4.597.508,43 | -38,0 | -2.814.251,37 | -2,4 | -111.900,46 |
| 2023 10 | 4.709.408,89 | -7,0 | -356.312,35 | -5,4 | -266.233,62 |
| 2023 9 | 4.975.642,51 | 3,7 | 178.221,62 | -18,3 | -1.116.524,56 |
| 2023 8 | 6.092.167,07 | 22,4 | 1.116.035,02 | -26,8 | -2.227.495,64 |
| 2023 7 | 8.319.662,71 | 76,5 | 3.605.015,05 | 32,8 | 2.055.153,16 |
| 2023 6 | 6.264.509,55 | 19,1 | 1.002.640,78 | 28,8 | 1.401.064,49 |
| 2023 5 | 4.863.445,06 | -19,6 | -1.182.622,21 | -8,1 | -430.909,01 |
| 2023 4 | 5.294.354,07 | 19,9 | 878.049,92 | -33,4 | -2.649.116,98 |
| 2023 3 | 7.943.471,05 | 54,8 | 2.813.517,30 | 36,8 | 2.137.746,50 |
| 2023 2 | 5.805.724,55 | 33,2 | 1.445.686,07 | 10,7 | 560.295,65 |
| 2023 1 | 5.245.428,90 | 41,8 | 1.545.287,80 | 17,8 | 793.055,33 |