| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.453.800,67 | -20,4 | -626.924,02 | -11,5 | -318.222,15 |
| 2024 1 | 2.772.022,82 | -2,7 | -76.676,43 | 18,1 | 424.904,39 |
| 2023 12 | 2.347.118,43 | 2,3 | 52.318,94 | -61,8 | -3.796.814,15 |
| 2023 11 | 6.143.932,58 | 79,6 | 2.722.837,13 | 8,9 | 503.491,04 |
| 2023 10 | 5.640.441,54 | 95,2 | 2.751.092,35 | 22,5 | 1.036.823,44 |
| 2023 9 | 4.603.618,10 | 58,3 | 1.695.144,28 | 95,2 | 2.244.928,69 |
| 2023 8 | 2.358.689,41 | -13,9 | -379.360,87 | -25,5 | -805.225,65 |
| 2023 7 | 3.163.915,06 | 11,9 | 336.577,58 | 6,8 | 200.228,81 |
| 2023 6 | 2.963.686,25 | -29,1 | -1.218.293,68 | -27,2 | -1.105.984,22 |
| 2023 5 | 4.069.670,47 | 29,0 | 914.657,07 | 34,7 | 1.047.719,46 |
| 2023 4 | 3.021.951,01 | -35,6 | -1.673.490,78 | -38,5 | -1.890.005,17 |
| 2023 3 | 4.911.956,18 | 52,8 | 1.698.101,96 | 59,4 | 1.831.231,49 |
| 2023 2 | 3.080.724,69 | -9,7 | -328.999,92 | 8,1 | 232.025,44 |
| 2023 1 | 2.848.699,25 | -21,0 | -755.357,04 | 24,1 | 553.899,76 |