| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 223.647,08 | -93,1 | -3.002.769,04 | -94,6 | -3.888.015,32 |
| 2024 1 | 4.111.662,40 | 40,3 | 1.180.806,01 | 4.020,1 | 4.011.866,81 |
| 2023 12 | 99.795,59 | -97,6 | -4.039.213,14 | 19,1 | 16.032,22 |
| 2023 11 | 83.763,37 | -98,3 | -4.712.594,68 | 88,5 | 39.314,33 |
| 2023 10 | 44.449,04 | -95,4 | -927.957,27 | -98,9 | -4.060.649,56 |
| 2023 9 | 4.105.098,60 | 11.718,8 | 4.070.365,08 | 223,2 | 2.835.007,17 |
| 2023 8 | 1.270.091,43 | 507,9 | 1.061.155,59 | -64,1 | -2.270.465,71 |
| 2023 7 | 3.540.557,14 | 2.237,8 | 3.389.110,71 | -34,3 | -1.845.418,79 |
| 2023 6 | 5.385.975,93 | 2.538,8 | 5.181.866,21 | -37,9 | -3.286.467,96 |
| 2023 5 | 8.672.443,89 | 3.930,3 | 8.457.260,54 | 2.186,0 | 8.293.068,31 |
| 2023 4 | 379.375,58 | -24,3 | -122.004,54 | -93,9 | -5.838.686,58 |
| 2023 3 | 6.218.062,16 | 2.157,8 | 5.942.654,82 | 92,7 | 2.991.646,04 |
| 2023 2 | 3.226.416,12 | 2.813,4 | 3.115.672,86 | 10,1 | 295.559,73 |
| 2023 1 | 2.930.856,39 | 1.397,5 | 2.735.138,62 | -29,2 | -1.208.152,34 |