| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.770.967,71 | -33,2 | -1.874.006,17 | 0,1 | 4.568,63 |
| 2024 1 | 3.766.399,08 | 48,7 | 1.234.161,78 | -75,6 | -11.670.320,15 |
| 2023 12 | 15.436.719,23 | 469,8 | 12.727.358,54 | -31,0 | -6.938.021,25 |
| 2023 11 | 22.374.740,48 | -46,0 | -19.089.390,43 | 399,3 | 17.893.112,77 |
| 2023 10 | 4.481.627,71 | 44,5 | 1.380.399,54 | -89,3 | -37.508.460,57 |
| 2023 9 | 41.990.088,28 | 726,2 | 36.907.603,03 | 1.087,3 | 38.453.447,18 |
| 2023 8 | 3.536.641,10 | -66,4 | -6.989.984,26 | 8,0 | 263.336,56 |
| 2023 7 | 3.273.304,54 | -72,9 | -8.781.669,57 | 20,9 | 566.224,32 |
| 2023 6 | 2.707.080,22 | -29,8 | -1.148.097,45 | -45,8 | -2.290.353,24 |
| 2023 5 | 4.997.433,46 | -0,8 | -40.126,04 | 0,7 | 32.446,10 |
| 2023 4 | 4.964.987,36 | 3,7 | 175.647,31 | 44,2 | 1.521.069,15 |
| 2023 3 | 3.443.918,21 | -14,1 | -564.998,27 | -39,0 | -2.201.055,67 |
| 2023 2 | 5.644.973,88 | 28,9 | 1.264.578,56 | 122,9 | 3.112.736,58 |
| 2023 1 | 2.532.237,30 | 21,7 | 450.605,57 | -6,5 | -177.123,39 |