| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 0,00 | -100,0 | -17.147.448,00 | -100,0 | -18.331.796,00 |
| 2024 1 | 18.331.796,00 | 2,4 | 429.758,84 | ||
| 2023 12 | 17.902.037,16 | 0,3 | 58.339,58 | ||
| 2023 11 | 0,00 | -100,0 | -21.227.357,47 | -100,0 | -17.165.596,00 |
| 2023 10 | 17.165.596,00 | -39,8 | -11.347.297,50 | 19.326.174,0 | 17.165.507,18 |
| 2023 9 | 88,82 | -100,0 | -17.836.303,18 | -100,0 | -19.677.789,18 |
| 2023 8 | 19.677.878,00 | -37,7 | -11.911.865,58 | 469,5 | 16.222.837,25 |
| 2023 7 | 3.455.040,75 | -87,2 | -23.623.892,94 | -80,1 | -13.944.487,75 |
| 2023 6 | 17.399.528,50 | -6,1 | -1.130.827,67 | 717.202,3 | 17.397.102,81 |
| 2023 5 | 2.425,69 | -100,0 | -21.241.652,31 | 542,2 | 2.047,99 |
| 2023 3 | 377,70 | -100,0 | -12.305.801,30 | -100,0 | -12.896.130,30 |
| 2023 2 | 12.896.508,00 | 67,3 | 5.188.362,00 | -24,8 | -4.250.940,00 |
| 2023 1 | 17.147.448,00 | -48,2 | -15.981.344,00 | ||
| 2022 12 | 33.128.792,00 | -12,9 | -4.906.545,16 | 85,7 | 15.285.094,42 |