| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.459.903,13 | -13,9 | -558.159,25 | -41,0 | -2.399.575,55 |
| 2024 1 | 5.859.478,68 | 62,0 | 2.242.610,44 | 1,0 | 57.875,94 |
| 2023 12 | 5.801.602,74 | 2,7 | 151.453,74 | -82,4 | -27.171.002,19 |
| 2023 11 | 32.972.604,93 | 385,6 | 26.182.824,71 | 289,1 | 24.497.936,64 |
| 2023 10 | 8.474.668,29 | 134,6 | 4.862.023,15 | 3,2 | 263.040,57 |
| 2023 9 | 8.211.627,72 | 27,5 | 1.770.467,09 | 13,4 | 969.798,73 |
| 2023 8 | 7.241.828,99 | 121,0 | 3.965.315,74 | 134,3 | 4.150.402,63 |
| 2023 7 | 3.091.426,36 | -53,1 | -3.492.429,18 | -88,4 | -23.489.204,83 |
| 2023 6 | 26.580.631,19 | 481,7 | 22.011.195,47 | ||
| 2023 5 | 4.569.435,72 | -19,6 | -1.113.887,79 | ||
| 2023 4 | 5.683.323,51 | 12,7 | 640.614,42 | ||
| 2023 3 | 5.042.709,09 | 25,5 | 1.024.646,71 | ||
| 2023 2 | 4.018.062,38 | 11,1 | 401.194,14 | ||
| 2023 1 | 3.616.868,24 | -36,0 | -2.033.280,76 | ||