| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.643.076,37 | -30,4 | -1.152.287,56 | 19,9 | 439.311,69 |
| 2024 1 | 2.203.764,68 | -34,1 | -1.142.289,66 | -98,5 | -141.814.388,26 |
| 2023 12 | 144.018.152,94 | 4.635,3 | 140.976.771,89 | 5.133,6 | 141.266.343,83 |
| 2023 11 | 2.751.809,11 | -89,4 | -23.107.840,44 | -21,4 | -748.682,66 |
| 2023 10 | 3.500.491,77 | 26,7 | 736.891,75 | -53,6 | -4.036.208,23 |
| 2023 9 | 7.536.700,00 | 141,4 | 4.413.998,25 | -80,3 | -30.764.352,44 |
| 2023 8 | 38.301.052,44 | 1.114,7 | 35.147.833,19 | 168,8 | 24.053.700,90 |
| 2023 7 | 14.247.351,54 | 525,9 | 11.971.054,54 | 209,7 | 9.646.968,32 |
| 2023 6 | 4.600.383,22 | -76,6 | -15.089.305,18 | 42,9 | 1.381.930,61 |
| 2023 5 | 3.218.452,61 | 57,8 | 1.178.240,15 | -7,1 | -245.123,07 |
| 2023 4 | 3.463.575,68 | 102,5 | 1.752.814,66 | -20,1 | -870.857,93 |
| 2023 3 | 4.334.433,61 | -78,3 | -15.589.803,55 | 14,2 | 539.069,68 |
| 2023 2 | 3.795.363,93 | -81,1 | -16.280.882,46 | 13,4 | 449.309,59 |
| 2023 1 | 3.346.054,34 | 33,0 | 830.153,48 | 10,0 | 304.673,29 |