| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.564.886,77 | 17,4 | 973.766,27 | 31,1 | 1.556.408,32 |
| 2024 1 | 5.008.478,45 | -22,0 | -1.411.242,23 | -6,7 | -357.361,67 |
| 2023 12 | 5.365.840,12 | 4,6 | 233.401,19 | -53,6 | -6.196.388,82 |
| 2023 11 | 11.562.228,94 | 46,8 | 3.687.062,81 | -54,0 | -13.560.582,05 |
| 2023 10 | 25.122.810,99 | 564,0 | 21.339.449,51 | 92,6 | 12.079.165,02 |
| 2023 9 | 13.043.645,97 | 54,5 | 4.599.484,18 | 52,6 | 4.495.945,41 |
| 2023 8 | 8.547.700,56 | 60,6 | 3.223.751,12 | -40,5 | -5.820.980,53 |
| 2023 7 | 14.368.681,09 | 25,9 | 2.951.683,97 | 42,8 | 4.307.358,40 |
| 2023 6 | 10.061.322,69 | -49,3 | -9.789.892,57 | 26,1 | 2.082.264,24 |
| 2023 5 | 7.979.058,45 | -64,7 | -14.613.632,88 | 14,9 | 1.037.185,86 |
| 2023 4 | 6.941.872,59 | -73,2 | -18.999.130,29 | -66,9 | -14.036.301,55 |
| 2023 3 | 20.978.174,14 | 115,7 | 11.252.227,35 | 275,2 | 15.387.053,64 |
| 2023 2 | 5.591.120,50 | 16,4 | 789.322,20 | -12,9 | -828.600,18 |
| 2023 1 | 6.419.720,68 | 21,2 | 1.121.913,41 | 25,1 | 1.287.281,75 |