| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.084.600,24 | 296,0 | 9.189.035,11 | 186,1 | 3.957.842,69 |
| 2024 1 | 2.126.757,55 | 145,6 | 6.787.915,64 | -7,0 | -159.204,42 |
| 2023 12 | 2.285.961,97 | 647,7 | 2.703.361,97 | -58,4 | -3.208.665,99 |
| 2023 11 | 5.494.627,96 | 196,8 | 11.170.271,60 | 46,0 | 1.730.666,04 |
| 2023 10 | 3.763.961,92 | 233,3 | 6.587.032,05 | -35,8 | -2.099.126,64 |
| 2023 9 | 5.863.088,56 | 10,7 | 565.420,71 | 77,6 | 2.561.770,38 |
| 2023 8 | 3.301.318,18 | 259,9 | 5.366.199,82 | 607,9 | 2.834.932,69 |
| 2023 7 | 466.385,49 | -79,3 | -1.789.867,98 | -95,5 | -9.863.656,31 |
| 2023 6 | 10.330.041,80 | 991,1 | 9.383.261,46 | ||
| 2023 5 | 946.780,34 | 122,0 | 5.243.068,89 | ||
| 2023 4 | -4.296.288,55 | -435,2 | -5.578.088,90 | ||
| 2023 3 | 1.281.800,35 | 141,3 | 4.386.235,22 | ||
| 2023 2 | -3.104.434,87 | 33,4 | 1.556.723,22 | ||
| 2023 1 | -4.661.158,09 | -1.016,7 | -4.243.758,09 | ||