| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.567.167,77 | -79,1 | -5.942.809,19 | -33,0 | -770.318,53 |
| 2024 1 | 2.337.486,30 | -10,6 | -278.289,56 | -64,0 | -4.156.606,06 |
| 2023 12 | 6.494.092,36 | 200,8 | 4.335.271,40 | -11,6 | -850.896,62 |
| 2023 11 | 7.344.988,98 | 63,2 | 2.843.373,95 | 232,9 | 5.138.773,65 |
| 2023 10 | 2.206.215,33 | -48,6 | -2.083.333,20 | -59,4 | -3.231.380,15 |
| 2023 9 | 5.437.595,48 | 3,5 | 181.274,64 | 269,4 | 3.965.564,27 |
| 2023 8 | 1.472.031,21 | -73,3 | -4.040.816,93 | -12,8 | -215.708,00 |
| 2023 7 | 1.687.739,21 | -58,2 | -2.350.459,28 | -45,3 | -1.395.422,87 |
| 2023 6 | 3.083.162,08 | -28,4 | -1.223.407,18 | 32,5 | 756.274,86 |
| 2023 5 | 2.326.887,22 | -31,0 | -1.043.239,38 | 3,0 | 66.584,60 |
| 2023 4 | 2.260.302,62 | -8,0 | -195.302,40 | -52,2 | -2.466.093,25 |
| 2023 3 | 4.726.395,87 | 203,1 | 3.167.063,74 | -37,1 | -2.783.581,09 |
| 2023 2 | 7.509.976,96 | 123,5 | 4.149.500,49 | 187,1 | 4.894.201,10 |
| 2023 1 | 2.615.775,86 | -13,5 | -406.652,50 | 21,2 | 456.954,90 |