| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.576.960,30 | -12,9 | -1.122.248,72 | 72,9 | 3.195.498,18 |
| 2024 1 | 4.381.462,12 | 72,9 | 1.847.406,23 | -71,3 | -10.908.467,06 |
| 2023 12 | 15.289.929,18 | 950,9 | 13.835.031,53 | 5,8 | 830.901,53 |
| 2023 11 | 14.459.027,65 | 381,3 | 11.454.528,05 | 247,3 | 10.296.068,16 |
| 2023 10 | 4.162.959,49 | 91,3 | 1.986.986,46 | 45,9 | 1.309.418,76 |
| 2023 9 | 2.853.540,73 | 9,0 | 234.442,98 | -32,7 | -1.383.544,87 |
| 2023 8 | 4.237.085,60 | 22,7 | 783.709,30 | 19,6 | 694.392,64 |
| 2023 7 | 3.542.692,96 | 32,2 | 862.400,37 | -42,4 | -2.602.184,78 |
| 2023 6 | 6.144.877,74 | 95,1 | 2.995.438,68 | -28,8 | -2.484.601,29 |
| 2023 5 | 8.629.479,03 | -36,2 | -4.901.210,04 | -66,9 | -17.407.083,79 |
| 2023 4 | 26.036.562,82 | 2.037,5 | 24.818.499,04 | 361,5 | 20.395.224,38 |
| 2023 3 | 5.641.338,44 | -11,4 | -723.705,88 | -35,2 | -3.057.870,58 |
| 2023 2 | 8.699.209,02 | 409,9 | 6.993.027,56 | 243,3 | 6.165.153,13 |
| 2023 1 | 2.534.055,89 | 133,5 | 1.448.880,88 | 74,2 | 1.079.158,24 |