| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 8.867.006,16 | -61,6 | -14.241.474,38 | -51,3 | -9.322.413,10 |
| 2024 1 | 18.189.419,26 | 4.291,0 | 17.775.175,82 | -51,6 | -19.420.553,57 |
| 2023 12 | 37.609.972,83 | 7.904,2 | 37.140.097,00 | 19.218,0 | 37.415.283,87 |
| 2023 11 | 194.688,96 | -99,3 | -25.735.401,12 | -98,6 | -13.189.096,31 |
| 2023 10 | 13.383.785,27 | 1.375,3 | 12.476.621,73 | 1.754,7 | 12.662.179,04 |
| 2023 9 | 721.606,23 | -93,1 | -9.769.420,60 | -96,3 | -18.780.774,01 |
| 2023 8 | 19.502.380,24 | -44,7 | -15.785.676,00 | 3.125,8 | 18.897.798,23 |
| 2023 7 | 604.582,01 | -80,7 | -2.524.986,30 | -19,8 | -148.892,71 |
| 2023 6 | 753.474,72 | -91,8 | -8.404.029,30 | ||
| 2023 5 | 9.157.504,02 | 829,3 | 8.172.055,76 | ||
| 2023 4 | 985.448,26 | 34,1 | 250.407,42 | ||
| 2023 3 | 735.040,84 | -96,8 | -22.373.439,70 | ||
| 2023 2 | 23.108.480,54 | 5.478,5 | 22.694.237,10 | ||
| 2023 1 | 414.243,44 | -11,8 | -55.632,39 | ||