| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.591.985,27 | 2.939,7 | 4.440.916,82 | -2,1 | -99.635,66 |
| 2024 1 | 4.691.620,93 | 4.046,0 | 4.578.461,88 | -75,4 | -14.360.763,16 |
| 2023 12 | 19.052.384,09 | 14.232,1 | 18.919.448,64 | -18,7 | -4.381.545,16 |
| 2023 11 | 23.433.929,25 | 33.154,3 | 23.363.460,35 | 1.714,5 | 22.142.436,24 |
| 2023 10 | 1.291.493,01 | 528,1 | 1.085.880,41 | 1.685,4 | 1.219.154,51 |
| 2023 9 | 72.338,50 | -28,0 | -28.102,04 | -92,4 | -884.241,72 |
| 2023 8 | 956.580,22 | 370,8 | 753.379,77 | 564,6 | 812.651,89 |
| 2023 7 | 143.928,33 | -51,4 | -152.293,53 | 16,2 | 20.010,62 |
| 2023 6 | 123.917,71 | -8,1 | -10.973,24 | -53,5 | -142.524,40 |
| 2023 5 | 266.442,11 | 0,3 | 691,98 | -12,6 | -38.397,18 |
| 2023 4 | 304.839,29 | 73,6 | 129.220,83 | 57,3 | 111.056,03 |
| 2023 3 | 193.783,26 | 2,7 | 5.009,39 | 28,3 | 42.714,81 |
| 2023 2 | 151.068,45 | 10,0 | 13.758,00 | 33,5 | 37.909,40 |
| 2023 1 | 113.159,05 | -25,0 | -37.623,16 | -14,9 | -19.776,40 |