| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.695.644,10 | -92,0 | -19.440.941,84 | 716,5 | 1.487.964,03 |
| 2024 1 | 207.680,07 | -99,4 | -37.069.083,36 | 15,5 | 27.898,77 |
| 2023 12 | 179.781,30 | -74,5 | -525.787,65 | -54,6 | -216.586,75 |
| 2023 11 | 396.368,05 | 75,1 | 169.988,12 | -94,4 | -6.625.982,37 |
| 2023 10 | 7.022.350,42 | 3.726,4 | 6.838.826,62 | 332,4 | 5.398.250,52 |
| 2023 9 | 1.624.099,90 | -6,4 | -111.542,04 | 2.727,3 | 1.566.656,94 |
| 2023 8 | 57.442,96 | -98,2 | -3.146.935,58 | -94,7 | -1.020.686,88 |
| 2023 7 | 1.078.129,84 | -97,0 | -34.939.955,40 | 83,1 | 489.270,67 |
| 2023 6 | 588.859,17 | -84,6 | -3.237.649,13 | ||
| 2023 5 | 3.826.508,30 | -66,7 | -7.676.241,78 | ||
| 2023 4 | 11.502.750,08 | -11,0 | -1.420.562,08 | ||
| 2023 3 | 12.923.312,16 | -38,9 | -8.213.273,78 | ||
| 2023 2 | 21.136.585,94 | -43,3 | -16.140.177,49 | ||
| 2023 1 | 37.276.763,43 | 5.183,2 | 36.571.194,48 | ||