| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.283.517,23 | 1,1 | 57.834,21 | 24,6 | 1.044.477,01 |
| 2024 1 | 4.239.040,22 | -92,1 | -49.441.121,94 | -5,0 | -224.874,07 |
| 2023 12 | 4.463.914,29 | -53,1 | -5.051.244,96 | 23,1 | 838.090,96 |
| 2023 11 | 3.625.823,33 | -70,6 | -8.693.166,17 | -33,2 | -1.797.921,35 |
| 2023 10 | 5.423.744,68 | -17,8 | -1.175.824,08 | 81,8 | 2.440.979,47 |
| 2023 9 | 2.982.765,21 | -24,7 | -977.902,67 | -25,6 | -1.027.926,38 |
| 2023 8 | 4.010.691,59 | -64,6 | -7.323.445,49 | -17,1 | -827.051,08 |
| 2023 7 | 4.837.742,67 | -8,1 | -427.350,01 | 23,1 | 907.565,10 |
| 2023 6 | 3.930.177,57 | -84,2 | -20.915.198,66 | -65,0 | -7.310.156,12 |
| 2023 5 | 11.240.333,69 | -6,5 | -782.626,15 | -25,0 | -3.754.428,44 |
| 2023 4 | 14.994.762,13 | 10,5 | 1.429.359,81 | 377,9 | 11.857.099,56 |
| 2023 3 | 3.137.662,57 | 14,9 | 407.659,95 | -40,0 | -2.088.020,45 |
| 2023 2 | 5.225.683,02 | 132,7 | 2.980.094,17 | -90,3 | -48.454.479,14 |
| 2023 1 | 53.680.162,16 | 1.790,8 | 50.841.069,13 | 464,2 | 44.165.002,91 |