| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.394.394,19 | -82,4 | -6.527.284,54 | 10,0 | 126.251,79 |
| 2024 1 | 1.268.142,40 | -31,8 | -590.663,50 | 314,2 | 961.983,26 |
| 2023 12 | 306.159,14 | -82,5 | -1.446.756,51 | -92,9 | -4.033.009,34 |
| 2023 11 | 4.339.168,48 | 399,9 | 3.471.178,03 | -14,6 | -743.847,73 |
| 2023 10 | 5.083.016,21 | 4.270,9 | 4.966.724,02 | 12,8 | 576.554,50 |
| 2023 9 | 4.506.461,71 | 2.658,5 | 4.343.094,70 | 91,7 | 2.155.873,52 |
| 2023 8 | 2.350.588,19 | 1.441,7 | 2.198.118,68 | -66,2 | -4.598.728,12 |
| 2023 7 | 6.949.316,31 | 3.713,4 | 6.767.079,63 | 44,1 | 2.127.626,59 |
| 2023 6 | 4.821.689,72 | 688,1 | 4.209.846,55 | 15,5 | 647.886,10 |
| 2023 5 | 4.173.803,62 | 240,8 | 2.949.188,54 | -1,1 | -47.740,02 |
| 2023 4 | 4.221.543,64 | 560,8 | 3.582.678,04 | -55,8 | -5.319.997,45 |
| 2023 3 | 9.541.541,09 | 892,4 | 8.580.075,66 | 20,5 | 1.619.862,36 |
| 2023 2 | 7.921.678,73 | 718,2 | 6.953.515,69 | 326,2 | 6.062.872,83 |
| 2023 1 | 1.858.805,90 | 8,0 | 137.553,17 | 6,0 | 105.890,25 |