| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.707.139,08 | -22,6 | -499.692,08 | 9,2 | 143.733,19 |
| 2024 1 | 1.563.405,89 | -33,0 | -770.327,80 | -0,7 | -10.761,61 |
| 2023 12 | 1.574.167,50 | 51,8 | 537.447,18 | -17,4 | -331.349,19 |
| 2023 11 | 1.905.516,69 | 36,6 | 510.716,58 | 36,5 | 509.777,06 |
| 2023 10 | 1.395.739,63 | -24,9 | -462.379,94 | -96,4 | -36.929.533,32 |
| 2023 9 | 38.325.272,95 | 2.032,1 | 36.527.719,20 | 1.876,3 | 36.386.002,94 |
| 2023 8 | 1.939.270,01 | 90,3 | 920.342,64 | -18,0 | -424.330,80 |
| 2023 7 | 2.363.600,81 | -11,1 | -293.623,07 | -88,5 | -18.099.504,75 |
| 2023 6 | 20.463.105,56 | 1.292,1 | 18.993.156,21 | 244,0 | 14.514.237,51 |
| 2023 5 | 5.948.868,05 | 262,6 | 4.308.142,37 | 200,4 | 3.968.691,62 |
| 2023 4 | 1.980.176,43 | -22,4 | -571.465,37 | 38,9 | 554.783,07 |
| 2023 3 | 1.425.393,36 | 84,7 | 653.518,77 | -35,4 | -781.437,80 |
| 2023 2 | 2.206.831,16 | 75,2 | 947.325,59 | -5,4 | -126.902,53 |
| 2023 1 | 2.333.733,69 | 164,9 | 1.452.595,89 | 125,1 | 1.297.013,37 |