| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.339.486,11 | -0,8 | -44.569,52 | 7,5 | 373.855,86 |
| 2024 1 | 4.965.630,25 | -91,0 | -50.112.492,54 | -10,2 | -562.693,58 |
| 2023 12 | 5.528.323,83 | 16,7 | 789.203,34 | 31,8 | 1.332.217,25 |
| 2023 11 | 4.196.106,58 | -21,6 | -1.153.080,32 | 4,8 | 191.622,40 |
| 2023 10 | 4.004.484,18 | -49,8 | -3.976.215,38 | 4,6 | 177.689,64 |
| 2023 9 | 3.826.794,54 | -33,2 | -1.900.356,23 | 65,0 | 1.508.029,60 |
| 2023 8 | 2.318.764,94 | -89,7 | -20.220.423,06 | -37,4 | -1.383.614,15 |
| 2023 7 | 3.702.379,09 | -49,8 | -3.668.049,67 | -8,1 | -326.232,04 |
| 2023 6 | 4.028.611,13 | -83,4 | -20.298.010,66 | -36,9 | -2.356.485,45 |
| 2023 5 | 6.385.096,58 | -54,9 | -7.764.382,99 | -56,8 | -8.395.700,70 |
| 2023 4 | 14.780.797,28 | -21,4 | -4.030.566,98 | 163,2 | 9.165.477,44 |
| 2023 3 | 5.615.319,84 | -22,5 | -1.634.219,78 | 4,3 | 231.264,21 |
| 2023 2 | 5.384.055,63 | 54,8 | 1.906.437,32 | -90,2 | -49.694.067,16 |
| 2023 1 | 55.078.122,79 | 820,9 | 49.096.967,91 | 1.062,2 | 50.339.002,30 |