| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.945.805,34 | 12,6 | 888.831,55 | -17,1 | -1.641.592,65 |
| 2024 1 | 9.587.397,99 | 53,9 | 3.358.417,47 | -62,9 | -16.260.905,87 |
| 2023 12 | 25.848.303,86 | 27,2 | 5.525.091,03 | 192,4 | 17.008.908,17 |
| 2023 11 | 8.839.395,69 | 2,8 | 236.832,55 | -25,2 | -2.974.301,89 |
| 2023 10 | 11.813.697,58 | 15,2 | 1.557.856,62 | 19,0 | 1.884.722,81 |
| 2023 9 | 9.928.974,77 | -84,8 | -55.310.310,90 | -1,6 | -165.252,04 |
| 2023 8 | 10.094.226,81 | 44,4 | 3.104.151,31 | -6,1 | -654.100,95 |
| 2023 7 | 10.748.327,76 | -24,2 | -3.436.802,79 | 21,2 | 1.879.049,45 |
| 2023 6 | 8.869.278,31 | -96,1 | -219.034.012,13 | 14,1 | 1.098.600,98 |
| 2023 5 | 7.770.677,33 | 14,1 | 957.555,13 | -34,2 | -4.039.857,85 |
| 2023 4 | 11.810.535,18 | 88,1 | 5.531.116,40 | 20,4 | 1.997.781,01 |
| 2023 3 | 9.812.754,17 | 127,0 | 5.489.959,62 | 39,1 | 2.755.780,38 |
| 2023 2 | 7.056.973,79 | 29,6 | 1.613.301,34 | 13,3 | 827.993,27 |
| 2023 1 | 6.228.980,52 | 59,7 | 2.328.850,94 | -69,4 | -14.094.232,31 |