| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.946.317,24 | 7.147,6 | 2.905.664,65 | 3.081,4 | 2.853.705,43 |
| 2024 1 | 92.611,81 | -98,2 | -5.021.615,67 | -81,6 | -411.095,09 |
| 2023 12 | 503.706,90 | 27,2 | 107.668,50 | 65,6 | 199.569,40 |
| 2023 11 | 304.137,50 | -50,7 | -312.373,03 | 61,3 | 115.525,79 |
| 2023 10 | 188.611,71 | 29,0 | 42.367,08 | 296,9 | 141.092,63 |
| 2023 9 | 47.519,08 | 10.976,7 | 47.090,08 | -57,8 | -64.978,02 |
| 2023 8 | 112.497,10 | 207,5 | 75.910,99 | 17,7 | 16.890,76 |
| 2023 7 | 95.606,34 | 8.449,4 | 94.488,06 | 1.792,2 | 90.553,73 |
| 2023 6 | 5.052,61 | -84,4 | -27.258,91 | -70,6 | -12.113,14 |
| 2023 5 | 17.165,75 | -34,7 | -9.113,22 | -76,5 | -56.016,79 |
| 2023 4 | 73.182,54 | 68,1 | 29.648,13 | 629,1 | 63.144,41 |
| 2023 3 | 10.038,13 | 1.171,5 | 9.248,64 | -75,3 | -30.614,46 |
| 2023 2 | 40.652,59 | -94,8 | -743.145,48 | -99,2 | -5.073.574,89 |
| 2023 1 | 5.114.227,48 | 910,5 | 4.608.123,84 | 1.191,4 | 4.718.189,08 |