| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 39.196.902,70 | 10,0 | 3.564.565,46 | 145,5 | 23.227.584,98 |
| 2024 1 | 15.969.317,72 | 1.679,1 | 15.071.685,62 | 8.460,1 | 15.782.761,90 |
| 2023 12 | 186.555,82 | -94,2 | -3.023.959,35 | -11,8 | -24.874,44 |
| 2023 11 | 211.430,26 | 4,8 | 9.733,40 | -98,7 | -16.337.031,95 |
| 2023 10 | 16.548.462,21 | 62,6 | 6.370.343,90 | 2.082,6 | 15.790.272,85 |
| 2023 9 | 758.189,36 | -91,9 | -8.561.059,47 | -90,0 | -6.840.461,72 |
| 2023 8 | 7.598.651,08 | 56,5 | 2.743.873,77 | -37,5 | -4.564.707,36 |
| 2023 7 | 12.163.358,44 | -20,7 | -3.167.526,24 | -2,8 | -349.984,37 |
| 2023 6 | 12.513.342,81 | 63,0 | 4.837.171,92 | 22,6 | 2.305.992,15 |
| 2023 5 | 10.207.350,66 | -63,6 | -17.862.561,87 | -54,1 | -12.020.593,70 |
| 2023 4 | 22.227.944,36 | -47,8 | -20.335.853,23 | -38,5 | -13.926.744,57 |
| 2023 3 | 36.154.688,93 | 84,2 | 16.525.182,80 | 1,5 | 522.351,69 |
| 2023 2 | 35.632.337,24 | 24,1 | 6.909.217,17 | 3.869,6 | 34.734.705,14 |
| 2023 1 | 897.632,10 | -95,7 | -19.920.150,51 | -72,0 | -2.312.883,07 |