| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 43.391.749,24 | 9.527,2 | 42.941.029,21 | -46,7 | -38.084.509,97 |
| 2024 1 | 81.476.259,21 | 9.212,5 | 80.601.345,58 | 42.363,6 | 81.284.386,16 |
| 2023 12 | 191.873,05 | -80,5 | -790.075,38 | 0,6 | 1.157,52 |
| 2023 11 | 190.715,53 | -83,2 | -947.389,77 | -38,2 | -118.091,41 |
| 2023 10 | 308.806,94 | -64,6 | -563.230,10 | -99,0 | -29.632.429,72 |
| 2023 9 | 29.941.236,66 | -74,8 | -88.697.103,51 | 10.161,2 | 29.649.446,88 |
| 2023 8 | 291.789,78 | 6.995,1 | 287.677,24 | -92,0 | -3.345.333,19 |
| 2023 7 | 3.637.122,97 | 434,5 | 2.956.701,59 | 7.666,9 | 3.590.294,20 |
| 2023 6 | 46.828,77 | -52,0 | -50.681,66 | -91,0 | -475.070,37 |
| 2023 5 | 521.899,14 | -88,1 | -3.846.782,42 | 203,4 | 349.903,26 |
| 2023 4 | 171.995,88 | -85,1 | -980.801,44 | -99,7 | -52.716.390,87 |
| 2023 3 | 52.888.386,75 | 932.894,6 | 52.882.718,08 | 11.634,2 | 52.437.666,72 |
| 2023 2 | 450.720,03 | 1.066,8 | 412.090,48 | -48,5 | -424.193,60 |
| 2023 1 | 874.913,63 | 506,3 | 730.619,63 | -10,9 | -107.034,80 |