| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.258.903,35 | -82,9 | -6.096.943,23 | -16,3 | -245.069,70 |
| 2024 1 | 1.503.973,05 | -96,0 | -36.133.846,60 | -25,8 | -522.496,00 |
| 2023 12 | 2.026.469,05 | 97,0 | 997.723,48 | -87,8 | -14.639.575,83 |
| 2023 11 | 16.666.044,88 | -21,4 | -4.541.550,46 | -23,1 | -4.996.649,36 |
| 2023 10 | 21.662.694,24 | 91,5 | 10.351.041,53 | -3,0 | -665.176,03 |
| 2023 9 | 22.327.870,27 | 58,6 | 8.249.325,79 | 10,5 | 2.118.229,70 |
| 2023 8 | 20.209.640,57 | -4,8 | -1.020.574,11 | 13,9 | 2.466.773,92 |
| 2023 7 | 17.742.866,65 | -11,8 | -2.382.538,27 | 0,6 | 97.364,10 |
| 2023 6 | 17.645.502,55 | 1.063,7 | 16.129.180,29 | ||
| 2023 5 | 1.516.322,26 | -75,6 | -4.692.851,33 | ||
| 2023 4 | 6.209.173,59 | 95,8 | 3.038.402,21 | ||
| 2023 3 | 3.170.771,38 | -56,9 | -4.185.075,20 | ||
| 2023 2 | 7.355.846,58 | -80,5 | -30.281.973,07 | ||
| 2023 1 | 37.637.819,65 | 3.558,6 | 36.609.074,08 | ||