| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.685.946,98 | 8,2 | 353.228,72 | 129,3 | 2.642.610,23 |
| 2024 1 | 2.043.336,75 | 151,0 | 6.047.482,62 | -50,4 | -2.074.328,39 |
| 2023 12 | 4.117.665,14 | 201,7 | 8.165.679,27 | -27,7 | -1.578.980,05 |
| 2023 11 | 5.696.645,19 | 57,5 | 2.078.908,46 | 6,9 | 366.884,15 |
| 2023 10 | 5.329.761,04 | 5,0 | 255.293,03 | 63,6 | 2.071.933,67 |
| 2023 9 | 3.257.827,37 | -41,5 | -2.314.721,89 | 232,3 | 5.721.053,37 |
| 2023 8 | -2.463.226,00 | -41,4 | -721.503,66 | -145,6 | -7.870.642,68 |
| 2023 7 | 5.407.416,68 | 163,4 | 13.940.178,92 | 3,5 | 182.529,58 |
| 2023 6 | 5.224.887,10 | 142,6 | 17.505.514,99 | 1,7 | 88.032,00 |
| 2023 5 | 5.136.855,10 | 58,3 | 1.891.478,78 | 46,4 | 1.629.044,24 |
| 2023 4 | 3.507.810,86 | 43,7 | 1.067.507,88 | 195,2 | 7.192.879,78 |
| 2023 3 | -3.685.068,92 | -256,2 | -6.044.569,05 | -185,1 | -8.017.787,18 |
| 2023 2 | 4.332.718,26 | 64,1 | 1.691.581,78 | 208,2 | 8.336.864,13 |
| 2023 1 | -4.004.145,87 | -368,2 | -5.497.300,59 | 1,1 | 43.868,26 |