| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.797.553,88 | -42,7 | -4.312.932,36 | -30,7 | -2.571.007,27 |
| 2024 1 | 8.368.561,15 | 3,0 | 245.913,45 | 254,9 | 6.010.367,75 |
| 2023 12 | 2.358.193,40 | -1,1 | -25.204,89 | 5,0 | 112.685,07 |
| 2023 11 | 2.245.508,33 | -62,0 | -3.658.330,75 | -78,3 | -8.082.892,70 |
| 2023 10 | 10.328.401,03 | 37,6 | 2.823.798,52 | -38,5 | -6.451.026,11 |
| 2023 9 | 16.779.427,14 | 71,7 | 7.008.133,82 | 269,5 | 12.238.151,88 |
| 2023 8 | 4.541.275,26 | 1,6 | 72.506,15 | -50,7 | -4.673.200,99 |
| 2023 7 | 9.214.476,25 | 94,7 | 4.481.874,26 | 96,6 | 4.527.277,28 |
| 2023 6 | 4.687.198,97 | 60,7 | 1.771.252,19 | -49,8 | -4.649.915,50 |
| 2023 5 | 9.337.114,47 | 122,8 | 5.145.786,11 | 179,4 | 5.994.777,67 |
| 2023 4 | 3.342.336,80 | 9,3 | 283.907,55 | -42,0 | -2.416.404,59 |
| 2023 3 | 5.758.741,39 | 71,1 | 2.393.686,73 | -43,0 | -4.351.744,85 |
| 2023 2 | 10.110.486,24 | 34,9 | 2.612.816,10 | 24,5 | 1.987.838,54 |
| 2023 1 | 8.122.647,70 | 0,9 | 72.038,96 | 240,8 | 5.739.249,41 |