| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.282.760,00 | 3.298,1 | 2.215.582,74 | ||
| 2023 12 | 67.177,26 | 3,3 | 2.128,14 | -99,5 | -12.263.839,74 |
| 2023 11 | 12.331.017,00 | 1.223,3 | 11.399.210,19 | 31.136,0 | 12.291.540,00 |
| 2023 10 | 39.477,00 | -90,3 | -369.120,68 | -75,9 | -124.569,84 |
| 2023 9 | 164.046,84 | 201,8 | 109.695,60 | 361,1 | 128.470,44 |
| 2023 8 | 35.576,40 | -98,1 | -1.873.016,71 | -50,6 | -36.433,40 |
| 2023 7 | 72.009,80 | 34,0 | 18.272,64 | -87,6 | -506.817,39 |
| 2023 6 | 578.827,19 | -74,3 | -1.673.272,41 | ||
| 2023 5 | 2.252.099,60 | 4.107,0 | 2.198.566,94 | ||
| 2023 4 | 0,00 | -100,0 | -137.874,73 | ||
| 2023 3 | 137.874,73 | -94,0 | -2.162.123,27 | ||
| 2023 2 | 2.299.998,00 | ||||
| 2023 1 | 0,00 | -100,0 | -65.049,12 | ||
| 2022 12 | 65.049,12 | -33,2 | -32.301,28 | -93,0 | -866.757,69 |