| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.016.102,33 | -3,6 | -371.148,76 | 87,3 | 4.667.099,95 |
| 2024 1 | 5.349.002,38 | -53,1 | -6.064.365,33 | 16,1 | 740.885,41 |
| 2023 12 | 4.608.116,97 | 3,4 | 149.658,56 | -71,5 | -11.542.817,84 |
| 2023 11 | 16.150.934,81 | 2,7 | 418.490,42 | -9,6 | -1.709.084,98 |
| 2023 10 | 17.860.019,79 | -17,2 | -3.703.958,50 | -2,5 | -462.620,28 |
| 2023 9 | 18.322.640,07 | 21,8 | 3.276.258,01 | 7,8 | 1.318.043,48 |
| 2023 8 | 17.004.596,59 | 152,2 | 10.261.668,46 | -3,3 | -578.850,46 |
| 2023 7 | 17.583.447,05 | -22,0 | -4.945.820,18 | 50,8 | 5.919.206,73 |
| 2023 6 | 11.664.240,32 | -0,9 | -101.869,85 | -59,4 | -17.079.577,14 |
| 2023 5 | 28.743.817,46 | 134,5 | 16.484.712,53 | 756,0 | 25.386.052,21 |
| 2023 4 | 3.357.765,25 | -84,7 | -18.608.572,67 | -72,9 | -9.013.282,63 |
| 2023 3 | 12.371.047,88 | -51,4 | -13.079.704,56 | 19,1 | 1.983.796,79 |
| 2023 2 | 10.387.251,09 | -43,6 | -8.025.184,14 | -9,0 | -1.026.116,62 |
| 2023 1 | 11.413.367,71 | -29,7 | -4.820.863,00 | 156,0 | 6.954.909,30 |