| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 175.601,11 | -96,8 | -5.291.518,97 | -97,5 | -6.895.449,78 |
| 2024 1 | 7.071.050,89 | -29,3 | -2.936.530,67 | 8,5 | 551.435,76 |
| 2023 12 | 6.519.615,13 | -52,6 | -7.222.434,66 | -16,6 | -1.293.306,57 |
| 2023 11 | 7.812.921,70 | 1.149,4 | 7.187.578,53 | 61,0 | 2.958.889,69 |
| 2023 10 | 4.854.032,01 | 88,9 | 2.284.334,12 | -61,0 | -7.585.959,19 |
| 2023 9 | 12.439.991,20 | 32,6 | 3.055.406,68 | 341,9 | 9.624.581,00 |
| 2023 8 | 2.815.410,20 | -74,2 | -8.109.167,59 | -65,4 | -5.311.864,10 |
| 2023 7 | 8.127.274,30 | -11,1 | -1.013.662,99 | 39,0 | 2.281.775,47 |
| 2023 6 | 5.845.498,83 | -50,4 | -5.946.088,70 | -78,4 | -21.252.914,85 |
| 2023 5 | 27.098.413,68 | 352,1 | 21.104.128,12 | 301,8 | 20.353.282,27 |
| 2023 4 | 6.745.131,41 | -71,5 | -16.898.947,00 | -41,7 | -4.818.688,62 |
| 2023 3 | 11.563.820,03 | -11,7 | -1.525.597,64 | 111,5 | 6.096.699,95 |
| 2023 2 | 5.467.120,08 | 88,0 | 2.559.026,59 | -45,4 | -4.540.461,48 |
| 2023 1 | 10.007.581,56 | -35,5 | -5.518.029,10 | -27,2 | -3.734.468,23 |