| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.020.188,81 | 111,3 | 1.064.292,71 | -7,1 | -155.009,32 |
| 2024 1 | 2.175.198,13 | 898,9 | 1.957.445,06 | 922,0 | 1.962.354,69 |
| 2023 12 | 212.843,44 | -18,4 | -47.932,67 | 333,5 | 163.739,68 |
| 2023 11 | 49.103,76 | -95,9 | -1.141.460,85 | -74,1 | -140.759,15 |
| 2023 10 | 189.862,91 | -78,3 | -683.666,14 | 35,4 | 49.610,10 |
| 2023 9 | 140.252,81 | -35,9 | -78.577,28 | -93,6 | -2.050.803,16 |
| 2023 8 | 2.191.055,97 | 250,2 | 1.565.305,42 | 171,2 | 1.383.174,20 |
| 2023 7 | 807.881,77 | 562,0 | 685.843,54 | 78,5 | 355.282,98 |
| 2023 6 | 452.598,79 | -58,7 | -643.274,87 | 851,3 | 405.021,46 |
| 2023 5 | 47.577,33 | 69,0 | 19.428,00 | 243,2 | 33.713,43 |
| 2023 4 | 13.863,90 | -96,5 | -385.923,27 | -98,8 | -1.124.056,89 |
| 2023 3 | 1.137.920,79 | 930,2 | 1.027.462,83 | 19,0 | 182.024,69 |
| 2023 2 | 955.896,10 | 14,1 | 117.998,86 | 339,0 | 738.143,03 |
| 2023 1 | 217.753,07 | -90,3 | -2.033.125,42 | -16,5 | -43.023,04 |