| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.655.022,68 | -37,5 | -2.794.883,31 | 44,3 | 1.428.806,46 |
| 2024 1 | 3.226.216,22 | -49,1 | -3.116.234,02 | 247,4 | 2.297.512,73 |
| 2023 12 | 928.703,49 | -92,5 | -11.498.205,30 | -93,5 | -13.380.804,71 |
| 2023 11 | 14.309.508,20 | 12,7 | 1.615.354,98 | 23,6 | 2.733.252,37 |
| 2023 10 | 11.576.255,83 | 237,2 | 8.143.484,71 | 222,1 | 7.982.106,98 |
| 2023 9 | 3.594.148,85 | -61,7 | -5.782.551,97 | 553,8 | 4.386.129,22 |
| 2023 8 | -791.980,37 | 79,3 | 3.032.696,34 | -112,6 | -7.057.988,88 |
| 2023 7 | 6.266.008,51 | 546,1 | 7.670.511,40 | 167,5 | 15.547.154,60 |
| 2023 6 | -9.281.146,09 | -239,2 | -15.951.021,00 | -237,6 | -16.025.105,88 |
| 2023 5 | 6.743.959,79 | -8,5 | -629.752,65 | -33,2 | -3.349.900,11 |
| 2023 4 | 10.093.859,90 | -25,1 | -3.375.673,58 | -18,6 | -2.304.676,84 |
| 2023 3 | 12.398.536,74 | 227,9 | 8.616.864,05 | 66,4 | 4.948.630,75 |
| 2023 2 | 7.449.905,99 | -43,6 | -5.761.212,10 | 17,5 | 1.107.455,75 |
| 2023 1 | 6.342.450,24 | -19,6 | -1.549.689,20 | -49,0 | -6.084.458,55 |