| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.322.074,00 | -24,3 | -425.388,22 | -88,2 | -9.902.668,40 |
| 2024 1 | 11.224.742,40 | 469,9 | 9.255.061,62 | ||
| 2023 12 | 1.969.680,78 | 171,4 | 1.244.014,82 | 48,5 | 642.853,99 |
| 2023 11 | 1.326.826,79 | -78,5 | -4.852.308,93 | 1.479,0 | 1.242.796,87 |
| 2023 10 | 84.029,92 | -98,1 | -4.376.036,94 | -65,9 | -162.552,10 |
| 2023 9 | 246.582,02 | -96,5 | -6.809.471,72 | -91,8 | -2.771.650,92 |
| 2023 8 | 3.018.232,94 | -57,6 | -4.096.948,27 | 18,8 | 477.194,77 |
| 2023 7 | 2.541.038,17 | -68,0 | -5.406.534,02 | 1.379,6 | 2.369.296,12 |
| 2023 6 | 171.742,05 | -97,7 | -7.198.556,76 | -96,4 | -4.628.464,28 |
| 2023 5 | 4.800.206,33 | 457,7 | 3.939.421,58 | 130,6 | 2.718.771,51 |
| 2023 4 | 2.081.434,82 | 110,6 | 1.093.163,13 | -49,7 | -2.060.176,68 |
| 2023 3 | 4.141.611,50 | -35,0 | -2.233.090,62 | 137,0 | 2.394.149,28 |
| 2023 2 | 1.747.462,22 | 475,9 | 1.444.023,81 | ||
| 2023 1 | 0,00 | -100,0 | -3.688.835,34 | -100,0 | -725.665,96 |