| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.172.587,11 | -76,9 | -3.908.651,44 | -11,4 | -150.558,05 |
| 2024 1 | 1.323.145,16 | -14,5 | -225.188,78 | -77,4 | -4.521.672,42 |
| 2023 12 | 5.844.817,58 | -31,8 | -2.729.026,12 | -49,9 | -5.830.214,67 |
| 2023 11 | 11.675.032,25 | 1.192,2 | 10.771.550,28 | 394,0 | 9.311.412,84 |
| 2023 10 | 2.363.619,41 | -75,0 | -7.095.587,88 | 148,8 | 1.413.541,58 |
| 2023 9 | 950.077,83 | -68,0 | -2.014.885,64 | 4,9 | 44.696,02 |
| 2023 8 | 905.381,81 | -83,1 | -4.461.176,94 | -79,0 | -3.408.808,96 |
| 2023 7 | 4.314.190,77 | -17,3 | -899.784,81 | -13,3 | -664.193,14 |
| 2023 6 | 4.978.383,91 | -46,3 | -4.294.203,27 | ||
| 2023 5 | 9.272.587,18 | 33,6 | 2.334.225,19 | ||
| 2023 4 | 6.938.361,99 | 3,0 | 203.783,60 | ||
| 2023 3 | 6.734.578,39 | 32,5 | 1.653.339,84 | ||
| 2023 2 | 5.081.238,55 | 228,2 | 3.532.904,61 | ||
| 2023 1 | 1.548.333,94 | -81,9 | -7.025.509,76 | ||