| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.417.871,21 | 34,8 | 624.637,81 | 33,6 | 607.603,81 |
| 2024 1 | 1.810.267,40 | 3,3 | 57.607,87 | -5,2 | -98.220,67 |
| 2023 12 | 1.908.488,07 | -5,5 | -111.939,56 | 82,0 | 859.902,41 |
| 2023 11 | 1.048.585,66 | -39,5 | -684.113,67 | -96,9 | -32.413.574,13 |
| 2023 10 | 33.462.159,79 | 1.370,4 | 31.186.383,74 | 1.957,5 | 31.835.826,89 |
| 2023 9 | 1.626.332,90 | -24,1 | -516.152,13 | 19,5 | 265.308,17 |
| 2023 8 | 1.361.024,73 | 13,3 | 160.035,92 | -18,7 | -313.570,21 |
| 2023 7 | 1.674.594,94 | -21,0 | -443.743,25 | 3,5 | 56.710,77 |
| 2023 6 | 1.617.884,17 | -23,6 | -498.296,65 | -10,8 | -195.977,71 |
| 2023 5 | 1.813.861,88 | -2,0 | -36.747,22 | 10,0 | 165.171,91 |
| 2023 4 | 1.648.689,97 | -41,8 | -1.186.009,54 | -56,7 | -2.158.057,28 |
| 2023 3 | 3.806.747,25 | 228,7 | 2.648.597,40 | 112,3 | 2.013.513,85 |
| 2023 2 | 1.793.233,40 | -5,9 | -112.918,08 | 2,3 | 40.573,87 |
| 2023 1 | 1.752.659,53 | -6,8 | -128.739,75 | -13,3 | -267.768,10 |