| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.099.938,06 | -44,0 | -1.652.491,66 | -77,3 | -7.158.497,42 |
| 2024 1 | 9.258.435,48 | 217,6 | 6.343.339,22 | 102,9 | 4.694.832,57 |
| 2023 12 | 4.563.602,91 | 29,5 | 1.040.380,85 | 4,4 | 192.914,59 |
| 2023 11 | 4.370.688,32 | -25,7 | -1.508.204,34 | 111,8 | 2.307.224,41 |
| 2023 10 | 2.063.463,91 | -58,2 | -2.872.207,92 | -56,5 | -2.677.468,34 |
| 2023 9 | 4.740.932,25 | -25,3 | -1.602.314,10 | 182,7 | 3.063.803,89 |
| 2023 8 | 1.677.128,36 | -81,3 | -7.290.408,62 | -33,1 | -830.046,51 |
| 2023 7 | 2.507.174,87 | -53,7 | -2.912.604,34 | -45,7 | -2.111.663,53 |
| 2023 6 | 4.618.838,40 | 5,0 | 221.566,46 | -82,3 | -21.507.354,11 |
| 2023 5 | 26.126.192,51 | 851,0 | 23.379.067,31 | 659,8 | 22.687.712,19 |
| 2023 4 | 3.438.480,32 | 22,0 | 620.860,64 | -18,2 | -766.145,47 |
| 2023 3 | 4.204.625,79 | 1,3 | 51.957,84 | 12,1 | 452.196,07 |
| 2023 2 | 3.752.429,72 | -1,7 | -65.516,00 | 28,7 | 837.333,46 |
| 2023 1 | 2.915.096,26 | -57,1 | -3.882.410,14 | -17,3 | -608.125,80 |