| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.032.292,32 | 61,6 | 2.298.619,67 | 80.529,1 | 6.024.810,79 |
| 2024 1 | 7.481,53 | -98,5 | -504.263,74 | -98,1 | -384.723,65 |
| 2023 12 | 392.205,18 | -67,4 | -810.171,95 | 813,2 | 349.255,49 |
| 2023 11 | 42.949,69 | -74,7 | -126.873,76 | -99,4 | -7.456.362,81 |
| 2023 10 | 7.499.312,50 | 87.278,9 | 7.490.729,98 | 365.176,7 | 7.497.259,45 |
| 2023 9 | 2.053,05 | -55,5 | -2.565,06 | 521,7 | 1.722,79 |
| 2023 8 | 330,26 | -43,5 | -253,86 | -100,0 | -2.097.667,63 |
| 2023 7 | 2.097.997,89 | 4.095,2 | 2.047.988,77 | 2.448,2 | 2.015.665,80 |
| 2023 6 | 82.332,09 | -19,0 | -19.342,24 | -29,5 | -34.426,84 |
| 2023 5 | 116.758,93 | -94,3 | -1.926.495,34 | 493,2 | 97.074,70 |
| 2023 4 | 19.684,23 | -84,1 | -104.247,18 | -66,0 | -38.228,37 |
| 2023 3 | 57.912,60 | -69,3 | -130.439,36 | -98,5 | -3.675.760,05 |
| 2023 2 | 3.733.672,65 | 994,9 | 3.392.673,86 | 629,6 | 3.221.927,38 |
| 2023 1 | 511.745,27 | -84,3 | -2.743.401,45 | -57,4 | -690.631,86 |