| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.371.524,08 | 0,2 | 10.208,92 | 70,7 | 1.810.525,78 |
| 2024 1 | 2.560.998,30 | 51,6 | 871.310,25 | -34,2 | -1.329.087,06 |
| 2023 12 | 3.890.085,36 | -30,3 | -1.687.414,55 | -9,0 | -386.127,84 |
| 2023 11 | 4.276.213,20 | 338,5 | 3.300.971,76 | -12,6 | -618.316,45 |
| 2023 10 | 4.894.529,65 | -42,1 | -3.564.224,37 | -1,1 | -56.202,40 |
| 2023 9 | 4.950.732,05 | 19,9 | 822.265,03 | 63,1 | 1.915.548,15 |
| 2023 8 | 3.035.183,90 | -21,9 | -849.267,06 | -90,9 | -30.402.263,61 |
| 2023 7 | 33.437.447,51 | 534,8 | 28.170.184,92 | 616,3 | 28.769.579,66 |
| 2023 6 | 4.667.867,85 | -94,9 | -87.178.906,39 | -23,5 | -1.436.256,43 |
| 2023 5 | 6.104.124,28 | -92,1 | -70.969.547,85 | -82,7 | -29.078.534,66 |
| 2023 4 | 35.182.658,94 | 410,5 | 28.290.583,44 | -45,9 | -29.810.882,51 |
| 2023 3 | 64.993.541,45 | 1.427,3 | 60.738.139,51 | 1.390,2 | 60.632.226,29 |
| 2023 2 | 4.361.315,16 | 3,0 | 128.806,95 | 158,1 | 2.671.627,11 |
| 2023 1 | 1.689.688,05 | -56,9 | -2.234.627,00 | -69,7 | -3.887.811,86 |