| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.783.318,71 | -79,3 | -14.504.687,32 | 60,2 | 1.422.264,11 |
| 2024 1 | 2.361.054,60 | -7,2 | -181.740,21 | 9,0 | 195.372,43 |
| 2023 12 | 2.165.682,17 | 27,0 | 459.933,94 | -43,3 | -1.650.276,35 |
| 2023 11 | 3.815.958,52 | 257,6 | 2.748.942,21 | 9,7 | 338.433,04 |
| 2023 10 | 3.477.525,48 | -43,7 | -2.696.318,58 | 81,1 | 1.557.184,54 |
| 2023 9 | 1.920.340,94 | -63,8 | -3.389.848,73 | -22,8 | -567.155,70 |
| 2023 8 | 2.487.496,64 | 81,4 | 1.116.045,53 | -19,6 | -607.035,51 |
| 2023 7 | 3.094.532,15 | -63,2 | -5.304.230,90 | -38,6 | -1.945.061,20 |
| 2023 6 | 5.039.593,35 | 171,0 | 3.179.956,81 | 68,0 | 2.040.506,83 |
| 2023 5 | 2.999.086,52 | 733,4 | 2.639.241,92 | -12,3 | -419.263,17 |
| 2023 4 | 3.418.349,69 | -37,0 | -2.006.419,61 | -25,3 | -1.160.484,98 |
| 2023 3 | 4.578.834,67 | 91,8 | 2.190.964,73 | -75,0 | -13.709.171,36 |
| 2023 2 | 18.288.006,03 | 544,0 | 15.448.158,94 | 619,2 | 15.745.211,22 |
| 2023 1 | 2.542.794,81 | 75,4 | 1.092.654,76 | 49,1 | 837.046,58 |