| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.536.243,14 | -61,1 | -5.563.200,64 | -5,0 | -187.767,83 |
| 2024 1 | 3.724.010,97 | 612,7 | 4.450.338,50 | 1.876,6 | 3.535.608,06 |
| 2023 12 | 188.402,91 | 41,6 | 55.346,51 | -94,4 | -3.185.045,07 |
| 2023 11 | 3.373.447,98 | 88,1 | 1.579.685,00 | -19,8 | -833.350,31 |
| 2023 10 | 4.206.798,29 | 465,4 | 3.462.718,83 | 63,5 | 1.633.673,17 |
| 2023 9 | 2.573.125,12 | 0,3 | 8.328,85 | 198,0 | 1.709.623,74 |
| 2023 8 | 863.501,38 | -74,1 | -2.471.343,60 | 67,0 | 346.496,17 |
| 2023 7 | 517.005,21 | -62,5 | -861.841,44 | -81,6 | -2.288.847,11 |
| 2023 6 | 2.805.852,32 | 14,6 | 358.195,31 | ||
| 2023 5 | 2.447.657,01 | 92,5 | 1.176.346,95 | ||
| 2023 4 | 1.271.310,06 | -63,0 | -2.164.184,61 | ||
| 2023 3 | 3.435.494,67 | -62,3 | -5.663.949,11 | ||
| 2023 2 | 9.099.443,78 | 1.352,8 | 9.825.771,31 | ||
| 2023 1 | -726.327,53 | -645,9 | -859.383,93 | ||