| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.173.497,60 | -11,8 | -694.532,33 | 89,9 | 2.449.441,04 |
| 2024 1 | 2.724.056,56 | 5,0 | 129.019,08 | 238,3 | 1.918.808,77 |
| 2023 12 | 805.247,79 | 70,6 | 333.202,00 | 13,2 | 94.160,86 |
| 2023 11 | 711.086,93 | 43,0 | 213.844,67 | 24,3 | 138.887,39 |
| 2023 10 | 572.199,54 | -11,5 | -73.956,21 | -45,9 | -485.478,91 |
| 2023 9 | 1.057.678,45 | -45,4 | -879.165,05 | -81,5 | -4.653.588,50 |
| 2023 8 | 5.711.266,95 | 5,6 | 303.004,19 | 71,3 | 2.377.162,61 |
| 2023 7 | 3.334.104,34 | 31,4 | 795.953,85 | 233,5 | 2.334.401,25 |
| 2023 6 | 999.703,09 | 57,2 | 363.868,21 | 86,4 | 463.452,24 |
| 2023 5 | 536.250,85 | -30,1 | -231.383,51 | -2,2 | -11.950,45 |
| 2023 4 | 548.201,30 | -3,6 | -20.328,64 | -70,1 | -1.286.782,54 |
| 2023 3 | 1.834.983,84 | -78,1 | -6.546.408,72 | -68,7 | -4.033.046,09 |
| 2023 2 | 5.868.029,93 | 935,2 | 5.301.161,73 | 126,1 | 3.272.992,45 |
| 2023 1 | 2.595.037,48 | 57,1 | 943.630,53 | 449,7 | 2.122.991,69 |