| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.207.699,33 | -20,6 | -312.622,96 | 78,0 | 529.270,75 |
| 2024 1 | 678.428,58 | -84,5 | -3.700.089,65 | 25,9 | 139.433,23 |
| 2023 12 | 538.995,35 | -44,0 | -422.779,04 | -61,3 | -854.112,62 |
| 2023 11 | 1.393.107,97 | 99,2 | 693.774,78 | -10,0 | -154.232,89 |
| 2023 10 | 1.547.340,86 | 132,0 | 880.371,58 | -20,6 | -402.010,98 |
| 2023 9 | 1.949.351,84 | 77,3 | 849.595,80 | 36,2 | 518.518,25 |
| 2023 8 | 1.430.833,59 | 89,6 | 676.290,77 | -6,3 | -95.783,44 |
| 2023 7 | 1.526.617,03 | 65,8 | 605.758,64 | 36,0 | 404.033,76 |
| 2023 6 | 1.122.583,27 | 51,8 | 383.076,78 | 36,3 | 298.996,92 |
| 2023 5 | 823.586,35 | 349,9 | 640.518,34 | -15,1 | -145.998,37 |
| 2023 4 | 969.584,72 | 149,6 | 581.187,34 | -34,3 | -506.299,94 |
| 2023 3 | 1.475.884,66 | 351,8 | 1.149.195,59 | -2,9 | -44.437,63 |
| 2023 2 | 1.520.322,29 | -17,1 | -312.423,90 | -65,3 | -2.858.195,94 |
| 2023 1 | 4.378.518,23 | 87,0 | 2.037.376,05 | 355,3 | 3.416.743,84 |