| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.271.709,74 | -51,4 | -4.520.122,23 | -68,4 | -9.260.156,97 |
| 2024 1 | 13.531.866,71 | 43,5 | 4.103.159,54 | 125,8 | 7.540.146,99 |
| 2023 12 | 5.991.719,72 | 1.310,0 | 5.566.771,05 | 64,3 | 2.344.784,26 |
| 2023 11 | 3.646.935,46 | -68,3 | -7.868.095,27 | -64,0 | -6.477.388,86 |
| 2023 10 | 10.124.324,32 | -37,9 | -6.184.055,33 | -3,7 | -386.788,04 |
| 2023 9 | 10.511.112,36 | 610,9 | 9.032.552,06 | 548,0 | 8.888.973,80 |
| 2023 8 | 1.622.138,56 | 850,6 | 1.451.496,14 | -61,7 | -2.610.855,42 |
| 2023 7 | 4.232.993,98 | 1.428,3 | 3.956.025,92 | 2.279,8 | 4.055.120,34 |
| 2023 6 | 177.873,64 | 151,5 | 107.155,80 | -76,5 | -578.681,77 |
| 2023 5 | 756.555,41 | 372,5 | 596.438,60 | 4,9 | 35.085,19 |
| 2023 4 | 721.470,22 | 275,0 | 529.097,54 | -92,0 | -8.270.843,49 |
| 2023 3 | 8.992.313,71 | 48.391,4 | 8.973.769,55 | 2,3 | 200.481,74 |
| 2023 2 | 8.791.831,97 | -45,6 | -7.353.352,25 | -6,8 | -636.875,20 |
| 2023 1 | 9.428.707,17 | 82,7 | 4.269.099,52 | 2.118,8 | 9.003.758,50 |