| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.900.321,75 | -17,7 | -409.656,03 | -71,0 | -4.650.363,82 |
| 2024 1 | 6.550.685,57 | 23,4 | 1.242.275,05 | 1.401,2 | 6.114.309,23 |
| 2023 12 | 436.376,34 | 1.039,8 | 398.091,23 | -68,7 | -955.421,68 |
| 2023 11 | 1.391.798,02 | 281,3 | 1.026.747,20 | -12,6 | -201.115,57 |
| 2023 10 | 1.592.913,59 | 185,1 | 1.034.162,07 | 243,7 | 1.129.439,75 |
| 2023 9 | 463.473,84 | -65,2 | -867.050,89 | -55,3 | -573.567,16 |
| 2023 8 | 1.037.041,00 | 50,1 | 346.330,06 | 117,5 | 560.333,34 |
| 2023 7 | 476.707,66 | -29,8 | -202.533,49 | -64,7 | -873.014,85 |
| 2023 6 | 1.349.722,51 | 91,4 | 644.494,44 | 83,9 | 615.949,59 |
| 2023 5 | 733.772,92 | -10,2 | -82.873,52 | 5,1 | 35.849,61 |
| 2023 4 | 697.923,31 | 2,6 | 17.618,62 | -31,1 | -314.701,44 |
| 2023 3 | 1.012.624,75 | 32,7 | 249.774,28 | -56,2 | -1.297.353,03 |
| 2023 2 | 2.309.977,78 | -18,1 | -511.482,43 | -56,5 | -2.998.432,74 |
| 2023 1 | 5.308.410,52 | -41,4 | -3.744.189,23 | 13.765,5 | 5.270.125,41 |