| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.046.472,15 | -10,4 | -354.061,93 | -1,4 | -41.685,80 |
| 2024 1 | 3.088.157,95 | -9,8 | -337.222,51 | -34,4 | -1.621.112,34 |
| 2023 12 | 4.709.270,29 | -64,2 | -8.455.317,46 | -72,6 | -12.501.823,31 |
| 2023 11 | 17.211.093,60 | 8,1 | 1.287.686,79 | 1,2 | 209.426,99 |
| 2023 10 | 17.001.666,61 | -33,7 | -8.631.757,20 | 124,7 | 9.433.875,69 |
| 2023 9 | 7.567.790,92 | -30,6 | -3.343.273,45 | 82,0 | 3.409.271,81 |
| 2023 8 | 4.158.519,11 | -7,1 | -318.740,87 | 99,5 | 2.074.436,49 |
| 2023 7 | 2.084.082,62 | -80,6 | -8.671.796,95 | -89,1 | -16.945.611,28 |
| 2023 6 | 19.029.693,90 | -29,5 | -7.950.068,09 | 30,2 | 4.412.371,47 |
| 2023 5 | 14.617.322,43 | 64,0 | 5.705.288,25 | -27,8 | -5.619.047,97 |
| 2023 4 | 20.236.370,40 | -19,3 | -4.846.496,43 | 29,4 | 4.598.569,05 |
| 2023 3 | 15.637.801,35 | 249,0 | 11.157.298,39 | 359,9 | 12.237.267,27 |
| 2023 2 | 3.400.534,08 | -76,0 | -10.749.284,73 | -0,7 | -24.846,38 |
| 2023 1 | 3.425.380,46 | -9,2 | -348.032,35 | -74,0 | -9.739.207,29 |