| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.859.060,32 | -1,9 | -93.054,70 | -51,1 | -5.070.252,35 |
| 2024 1 | 9.929.312,67 | -17,0 | -2.038.401,67 | 1.331,4 | 9.235.644,11 |
| 2023 12 | 693.668,56 | -93,5 | -10.003.228,99 | -78,2 | -2.485.802,83 |
| 2023 11 | 3.179.471,39 | -80,3 | -12.966.589,14 | -27,1 | -1.182.556,98 |
| 2023 10 | 4.362.028,37 | -66,8 | -8.766.161,10 | 153,1 | 2.638.509,17 |
| 2023 9 | 1.723.519,20 | -90,6 | -16.598.286,06 | 176,7 | 3.970.449,66 |
| 2023 8 | -2.246.930,46 | -120,5 | -13.183.899,44 | 74,7 | 6.643.998,09 |
| 2023 7 | -8.890.928,55 | -212,5 | -16.793.876,70 | -178,6 | -20.204.238,98 |
| 2023 6 | 11.313.310,43 | -29,8 | -4.803.370,83 | 552,6 | 9.579.693,54 |
| 2023 5 | 1.733.616,89 | -85,0 | -9.795.135,03 | 453,2 | 1.420.224,96 |
| 2023 4 | 313.391,93 | -96,9 | -9.756.913,32 | -91,9 | -3.534.690,89 |
| 2023 3 | 3.848.082,82 | -64,9 | -7.110.417,25 | -22,3 | -1.104.032,20 |
| 2023 2 | 4.952.115,02 | -46,6 | -4.324.217,02 | -58,6 | -7.015.599,32 |
| 2023 1 | 11.967.714,34 | 88,3 | 5.611.825,79 | 11,9 | 1.270.816,79 |