| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.174.554,24 | -34,5 | -617.696,94 | -89,5 | -10.009.317,23 |
| 2024 1 | 11.183.871,47 | 847,2 | 10.003.108,10 | -54,7 | -13.505.302,07 |
| 2023 12 | 24.689.173,54 | 1.863,7 | 23.431.918,28 | -18,0 | -5.422.099,92 |
| 2023 11 | 30.111.273,46 | 2.532,5 | 28.967.459,65 | 9,7 | 2.661.293,64 |
| 2023 10 | 27.449.979,82 | 1.547,1 | 25.783.429,51 | 113,2 | 14.577.256,24 |
| 2023 9 | 12.872.723,58 | 1.277,1 | 11.937.925,32 | 16,2 | 1.795.084,39 |
| 2023 8 | 11.077.639,19 | 764,5 | 9.796.207,88 | -21,0 | -2.943.470,65 |
| 2023 7 | 14.021.109,84 | 745,0 | 12.361.846,89 | -63,1 | -23.982.891,66 |
| 2023 6 | 38.004.001,50 | 3.585,6 | 36.972.865,53 | 85,6 | 17.529.507,53 |
| 2023 5 | 20.474.493,97 | 1.114,6 | 18.788.828,67 | 1.829,1 | 19.413.157,06 |
| 2023 4 | 1.061.336,91 | 15,1 | 139.474,21 | -13,3 | -163.421,10 |
| 2023 3 | 1.224.758,01 | -23,0 | -366.028,24 | -31,7 | -567.493,17 |
| 2023 2 | 1.792.251,18 | 87,1 | 834.550,02 | 51,8 | 611.487,81 |
| 2023 1 | 1.180.763,37 | 20,6 | 201.269,14 | -6,1 | -76.491,89 |