| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.180.990,82 | -80,2 | -33.141.656,53 | -2,6 | -214.232,15 |
| 2024 1 | 8.395.222,97 | -3,1 | -270.302,57 | 50,2 | 2.804.082,96 |
| 2023 12 | 5.591.140,01 | -35,5 | -3.081.946,44 | -41,5 | -3.973.208,30 |
| 2023 11 | 9.564.348,31 | 42,0 | 2.829.653,30 | 28,8 | 2.135.819,06 |
| 2023 10 | 7.428.529,25 | -16,0 | -1.412.181,87 | -12,0 | -1.008.145,33 |
| 2023 9 | 8.436.674,58 | 7,4 | 577.321,20 | -3,9 | -337.540,72 |
| 2023 8 | 8.774.215,30 | 30,9 | 2.068.927,94 | 34,5 | 2.248.809,97 |
| 2023 7 | 6.525.405,33 | -25,2 | -2.199.707,95 | -79,9 | -25.911.107,34 |
| 2023 6 | 32.436.512,67 | 225,5 | 22.472.389,77 | ||
| 2023 5 | 9.964.122,90 | 23,2 | 1.874.241,76 | ||
| 2023 4 | 8.089.881,14 | -29,2 | -3.328.881,95 | ||
| 2023 3 | 11.418.763,09 | -72,4 | -29.903.884,26 | ||
| 2023 2 | 41.322.647,35 | 376,9 | 32.657.121,81 | ||
| 2023 1 | 8.665.525,54 | -0,1 | -7.560,91 | ||