| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.968.636,28 | -2,5 | -51.112,40 | -32,0 | -924.401,72 |
| 2024 1 | 2.893.038,00 | -35,6 | -1.598.512,85 | -85,1 | -16.464.980,41 |
| 2023 12 | 19.358.018,41 | 566,4 | 16.452.986,93 | -17,1 | -3.993.704,49 |
| 2023 11 | 23.351.722,90 | 605,5 | 20.041.832,74 | 629,2 | 20.149.408,40 |
| 2023 10 | 3.202.314,50 | -23,2 | -967.865,10 | -72,5 | -8.433.553,16 |
| 2023 9 | 11.635.867,66 | 225,4 | 8.059.990,69 | -7,9 | -1.002.824,82 |
| 2023 8 | 12.638.692,48 | 185,2 | 8.206.534,39 | -1,8 | -232.822,97 |
| 2023 7 | 12.871.515,45 | 190,3 | 8.436.974,35 | 294,1 | 9.605.678,34 |
| 2023 6 | 3.265.837,11 | -69,7 | -7.514.992,42 | ||
| 2023 5 | 10.780.829,53 | -6,4 | -736.984,89 | ||
| 2023 4 | 11.517.814,42 | -14,7 | -1.984.291,09 | ||
| 2023 3 | 13.502.105,51 | 568,5 | 11.482.356,83 | ||
| 2023 2 | 2.019.748,68 | -55,0 | -2.471.802,17 | ||
| 2023 1 | 4.491.550,85 | 54,6 | 1.586.519,37 | ||