| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 544.789,08 | -94,8 | -9.904.847,08 | -64,3 | -983.006,72 |
| 2024 1 | 1.527.795,80 | -90,8 | -15.097.843,70 | 5,0 | 72.942,19 |
| 2023 12 | 1.454.853,61 | 59,1 | 540.565,21 | 3,4 | 47.296,03 |
| 2023 11 | 1.407.557,58 | -24,1 | -447.501,22 | -95,6 | -30.227.227,23 |
| 2023 10 | 31.634.784,81 | 849,0 | 28.301.425,24 | 1.895,4 | 30.049.424,54 |
| 2023 9 | 1.585.360,27 | -50,3 | -1.602.544,76 | 25,9 | 326.066,42 |
| 2023 8 | 1.259.293,85 | -42,9 | -944.104,37 | -77,4 | -4.307.383,41 |
| 2023 7 | 5.566.677,26 | 106,5 | 2.871.332,59 | -20,3 | -1.415.093,91 |
| 2023 6 | 6.981.771,17 | 219,7 | 4.798.121,73 | -71,3 | -17.333.066,61 |
| 2023 5 | 24.314.837,78 | 1.122,0 | 22.324.997,10 | 283,4 | 17.973.399,01 |
| 2023 4 | 6.341.438,77 | 96,5 | 3.114.054,68 | 347,1 | 4.923.002,02 |
| 2023 3 | 1.418.436,75 | -7,0 | -106.506,84 | -86,4 | -9.031.199,41 |
| 2023 2 | 10.449.636,16 | 194,2 | 6.897.918,61 | -37,2 | -6.176.003,34 |
| 2023 1 | 16.625.639,50 | 593,8 | 14.229.282,60 | 1.718,4 | 15.711.351,10 |