| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.339.786,38 | -32,2 | -637.492,52 | -77,4 | -4.582.936,03 |
| 2024 1 | 5.922.722,41 | 457,1 | 4.859.667,68 | 714,5 | 5.195.549,04 |
| 2023 12 | 727.173,37 | -42,0 | -525.964,59 | 2,3 | 16.559,82 |
| 2023 11 | 710.613,55 | -40,8 | -489.390,81 | 47,4 | 228.354,66 |
| 2023 10 | 482.258,89 | 26,2 | 100.094,58 | -97,7 | -20.899.250,42 |
| 2023 9 | 21.381.509,31 | 1.825,5 | 20.271.041,46 | 641,5 | 18.497.856,96 |
| 2023 8 | 2.883.652,35 | 77,2 | 1.256.618,01 | -89,6 | -24.936.194,60 |
| 2023 7 | 27.819.846,95 | 68,5 | 11.304.854,48 | 44,5 | 8.570.383,69 |
| 2023 6 | 19.249.463,26 | 1.720,5 | 18.192.082,51 | ||
| 2023 5 | 1.057.380,75 | -5,9 | -65.860,41 | ||
| 2023 4 | 1.123.241,16 | -92,2 | -13.185.895,48 | ||
| 2023 3 | 14.309.136,64 | 623,7 | 12.331.857,74 | ||
| 2023 2 | 1.977.278,90 | 86,0 | 914.224,17 | ||
| 2023 1 | 1.063.054,73 | -15,2 | -190.083,23 | ||