| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.396.022,41 | 95,9 | 3.131.527,16 | 4,8 | 290.544,44 |
| 2024 1 | 6.105.477,97 | -46,9 | -5.395.642,26 | -63,8 | -10.771.661,47 |
| 2023 12 | 16.877.139,44 | 138,7 | 9.806.994,36 | 33,8 | 4.260.724,07 |
| 2023 11 | 12.616.415,37 | 111,0 | 6.636.759,67 | -25,9 | -4.419.757,78 |
| 2023 10 | 17.036.173,15 | 32,9 | 4.213.261,52 | 22,4 | 3.115.802,60 |
| 2023 9 | 13.920.370,55 | 33,4 | 3.483.108,58 | 135,5 | 8.008.854,05 |
| 2023 8 | 5.911.516,50 | 34,8 | 1.526.543,68 | -19,5 | -1.427.572,18 |
| 2023 7 | 7.339.088,68 | -1,8 | -137.094,24 | -20,5 | -1.896.051,59 |
| 2023 6 | 9.235.140,27 | 84,2 | 4.222.580,18 | 41,1 | 2.691.175,57 |
| 2023 5 | 6.543.964,70 | 4,2 | 263.111,72 | 56,2 | 2.355.334,00 |
| 2023 4 | 4.188.630,70 | -7,5 | -341.107,75 | -66,2 | -8.184.359,10 |
| 2023 3 | 12.372.989,80 | 152,1 | 7.465.404,12 | 279,0 | 9.108.494,55 |
| 2023 2 | 3.264.495,25 | -35,5 | -1.796.882,17 | -71,6 | -8.236.624,98 |
| 2023 1 | 11.501.120,23 | 113,2 | 6.107.573,74 | 62,7 | 4.430.975,15 |