| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 56.931.607,75 | 6.377,5 | 56.052.697,69 | ||
| 2023 8 | 878.910,06 | ||||
| 2023 5 | 0,00 | -100,0 | -108.740.816,00 | -100,0 | -1.114.072,62 |
| 2023 3 | 1.114.072,62 | -97,6 | -44.317.185,69 | ||
| 2023 2 | 45.431.258,31 | -48,0 | -41.997.509,69 | -12,4 | -6.402.509,69 |
| 2023 1 | 51.833.768,00 | 116,0 | 27.837.904,00 | -71,5 | -129.763.557,38 |
| 2022 12 | 181.597.325,38 | 435,8 | 147.701.289,38 | 183,2 | 117.473.097,38 |
| 2022 11 | 64.124.228,00 | -36,6 | -36.964.140,00 | ||
| 2022 10 | 101.088.368,00 | 27,4 | 21.711.404,90 | ||
| 2022 9 | 79.376.963,10 | 86,3 | 36.757.943,10 | 6.575,7 | 78.187.918,10 |
| 2022 8 | 1.189.045,00 | -98,5 | -80.053.555,00 | ||
| 2022 7 | 81.242.600,00 | ||||
| 2022 6 | 0,00 | -100,0 | -116.105.104,00 | ||
| 2022 5 | 0,00 | -100,0 | -108.740.816,00 | ||