| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.154.367,50 | 179,7 | 5.239.060,50 | 107,4 | 4.222.747,21 |
| 2024 1 | 3.931.620,29 | -33,5 | -1.978.270,49 | -73,7 | -11.016.733,97 |
| 2023 12 | 14.948.354,26 | 135,1 | 57.566.897,68 | 282,7 | 11.042.500,33 |
| 2023 11 | 3.905.853,93 | 106,4 | 64.539.233,22 | -46,5 | -3.399.877,83 |
| 2023 10 | 7.305.731,76 | 122,6 | 39.667.423,33 | -6,8 | -534.674,13 |
| 2023 9 | 7.840.405,89 | 124,7 | 39.596.367,15 | 125,0 | 4.355.120,44 |
| 2023 8 | 3.485.285,45 | 173,0 | 8.259.312,77 | -64,1 | -6.232.094,41 |
| 2023 7 | 9.717.379,86 | 470,2 | 8.013.137,13 | 63,5 | 3.774.335,92 |
| 2023 6 | 5.943.043,94 | -12,5 | -846.090,45 | 22,7 | 1.100.538,24 |
| 2023 5 | 4.842.505,70 | -37,2 | -2.872.192,30 | 521,7 | 5.990.968,16 |
| 2023 4 | -1.148.462,46 | -130,0 | -4.975.713,48 | -275,4 | -1.803.421,45 |
| 2023 3 | 654.958,99 | -79,1 | -2.482.717,48 | -77,5 | -2.260.348,01 |
| 2023 2 | 2.915.307,00 | 123,0 | 15.586.239,14 | -50,7 | -2.994.583,78 |
| 2023 1 | 5.909.890,78 | -22,5 | -1.711.221,72 | 113,9 | 48.528.434,20 |