| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.458.957,97 | -2,0 | -217.970,14 | -34,7 | -5.568.182,15 |
| 2024 1 | 16.027.140,12 | -33,0 | -7.877.328,85 | 134,2 | 9.185.010,87 |
| 2023 12 | 6.842.129,25 | -31,4 | -3.132.284,87 | -64,5 | -12.405.333,85 |
| 2023 11 | 19.247.463,10 | 114,7 | 10.284.281,78 | 296,1 | 14.388.164,81 |
| 2023 10 | 4.859.298,29 | -83,6 | -24.690.858,80 | 12,8 | 550.476,40 |
| 2023 9 | 4.308.821,89 | -56,2 | -5.534.832,56 | 42,4 | 1.282.030,78 |
| 2023 8 | 3.026.791,11 | -44,0 | -2.376.840,10 | -66,0 | -5.882.991,01 |
| 2023 7 | 8.909.782,12 | -11,8 | -1.194.053,42 | 23,2 | 1.680.227,14 |
| 2023 6 | 7.229.554,98 | -38,8 | -4.583.866,36 | -4,9 | -370.108,27 |
| 2023 5 | 7.599.663,25 | 34,1 | 1.932.620,53 | 78,0 | 3.330.135,22 |
| 2023 4 | 4.269.528,03 | 18,7 | 671.931,26 | -80,7 | -17.902.371,75 |
| 2023 3 | 22.171.899,78 | 63,5 | 8.612.333,01 | 107,7 | 11.494.971,67 |
| 2023 2 | 10.676.928,11 | 40,1 | 3.056.078,58 | -55,3 | -13.227.540,86 |
| 2023 1 | 23.904.468,97 | 232,4 | 16.711.899,91 | 139,7 | 13.930.054,85 |