| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.124.605,28 | -5,0 | -423.780,15 | -81,7 | -36.315.893,32 |
| 2024 1 | 44.440.498,60 | 84,6 | 20.370.075,57 | -9,8 | -4.823.386,06 |
| 2023 12 | 49.263.884,66 | -50,9 | -51.071.574,71 | 496,7 | 41.008.292,92 |
| 2023 11 | 8.255.591,74 | -81,3 | -35.788.919,79 | -61,6 | -13.248.012,94 |
| 2023 10 | 21.503.604,68 | 34,8 | 5.547.330,78 | -26,1 | -7.580.676,46 |
| 2023 9 | 29.084.281,14 | 175,3 | 18.520.560,60 | -62,1 | -47.688.761,49 |
| 2023 8 | 76.773.042,63 | 656,8 | 66.628.878,33 | 46,6 | 24.409.817,34 |
| 2023 7 | 52.363.225,29 | 93,4 | 25.290.487,19 | 363,8 | 41.073.340,19 |
| 2023 6 | 11.289.885,10 | -90,5 | -108.110.076,03 | -21,5 | -3.086.561,14 |
| 2023 5 | 14.376.446,24 | -11,0 | -1.771.543,05 | 14,8 | 1.856.606,83 |
| 2023 4 | 12.519.839,41 | -5,2 | -684.624,51 | -73,3 | -34.296.326,02 |
| 2023 3 | 46.816.165,43 | 351,5 | 36.447.542,07 | 447,7 | 38.267.780,00 |
| 2023 2 | 8.548.385,43 | -28,9 | -3.465.476,00 | -64,5 | -15.522.037,60 |
| 2023 1 | 24.070.423,03 | -65,5 | -45.612.966,97 | -76,0 | -76.265.036,34 |