| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 120.779,51 | -98,2 | -6.667.056,40 | -37,9 | -73.849,15 |
| 2024 1 | 194.628,66 | -86,7 | -1.264.247,19 | 975,2 | 176.526,55 |
| 2023 12 | 18.102,11 | -94,7 | -323.578,12 | -41,7 | -12.958,62 |
| 2023 11 | 31.060,73 | -28,6 | -12.435,55 | 33,3 | 7.753,89 |
| 2023 10 | 23.306,84 | -98,5 | -1.520.308,30 | -99,1 | -2.441.713,61 |
| 2023 9 | 2.465.020,45 | 2.007,4 | 2.348.047,83 | 3.186,7 | 2.390.020,45 |
| 2023 8 | 75.000,00 | -96,9 | -2.345.429,40 | 14,7 | 9.588,41 |
| 2023 7 | 65.411,59 | -93,3 | -914.460,41 | -99,0 | -6.239.948,69 |
| 2023 6 | 6.305.360,28 | 874,0 | 5.658.022,33 | -42,5 | -4.668.737,13 |
| 2023 5 | 10.974.097,41 | 2.532,7 | 10.557.255,66 | 300,6 | 8.234.628,99 |
| 2023 4 | 2.739.468,42 | 706,9 | 2.399.967,09 | 891,6 | 2.463.197,32 |
| 2023 3 | 276.271,10 | 268,6 | 201.312,80 | -95,9 | -6.511.564,81 |
| 2023 2 | 6.787.835,91 | 255,4 | 4.877.655,65 | 365,3 | 5.328.960,06 |
| 2023 1 | 1.458.875,85 | -20,8 | -383.011,72 | 327,0 | 1.117.195,62 |