| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.355.338,99 | 69,5 | 965.937,03 | -80,4 | -9.683.587,54 |
| 2024 1 | 12.038.926,53 | 1.391,6 | 11.231.818,11 | 409,8 | 9.677.285,17 |
| 2023 12 | 2.361.641,36 | 90,5 | 1.121.602,04 | -40,0 | -1.571.438,73 |
| 2023 11 | 3.933.080,09 | -62,4 | -6.523.637,64 | -78,1 | -14.016.089,24 |
| 2023 10 | 17.949.169,33 | 435,3 | 14.596.189,88 | 47,5 | 5.780.058,13 |
| 2023 9 | 12.169.111,20 | 173,8 | 7.724.643,67 | 167,4 | 7.617.513,43 |
| 2023 8 | 4.551.597,77 | 317,9 | 3.462.407,31 | 240,0 | 3.212.843,46 |
| 2023 7 | 1.338.754,31 | 74,9 | 573.337,79 | 14,7 | 171.561,58 |
| 2023 6 | 1.167.192,73 | -94,3 | -19.221.709,35 | -55,2 | -1.437.933,38 |
| 2023 5 | 2.605.126,11 | 201,2 | 1.740.073,58 | -16,3 | -507.450,98 |
| 2023 4 | 3.112.577,09 | 186,2 | 2.024.833,05 | -79,7 | -12.231.008,82 |
| 2023 3 | 15.343.585,91 | 3.047,8 | 14.856.146,22 | 1.004,3 | 13.954.183,95 |
| 2023 2 | 1.389.401,96 | 51,7 | 473.258,52 | 72,2 | 582.293,54 |
| 2023 1 | 807.108,42 | -2,2 | -17.972,99 | -34,9 | -432.930,90 |