| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.302.127,62 | -51,0 | -1.355.512,63 | 10,0 | 118.367,74 |
| 2024 1 | 1.183.759,88 | 486,2 | 981.825,77 | 30,1 | 273.871,57 |
| 2023 12 | 909.888,31 | -42,8 | -680.097,19 | -68,3 | -1.960.347,88 |
| 2023 11 | 2.870.236,19 | 208,0 | 1.938.228,44 | 371,3 | 2.261.269,81 |
| 2023 10 | 608.966,38 | -71,3 | -1.510.781,12 | -25,3 | -206.392,92 |
| 2023 9 | 815.359,30 | -61,1 | -1.281.539,29 | -67,3 | -1.678.739,93 |
| 2023 8 | 2.494.099,23 | 133,2 | 1.424.451,99 | -28,0 | -970.552,52 |
| 2023 7 | 3.464.651,75 | 871,8 | 3.108.146,83 | 39,5 | 980.639,63 |
| 2023 6 | 2.484.012,12 | 167,5 | 1.555.372,69 | -22,1 | -704.908,37 |
| 2023 5 | 3.188.920,49 | 223,1 | 2.202.008,17 | 48,7 | 1.043.704,38 |
| 2023 4 | 2.145.216,11 | 348,1 | 1.666.427,26 | 90,9 | 1.021.692,54 |
| 2023 3 | 1.123.523,57 | 58,6 | 414.957,30 | -57,7 | -1.534.116,68 |
| 2023 2 | 2.657.640,25 | 1.436,0 | 2.484.620,25 | 1.216,1 | 2.455.706,14 |
| 2023 1 | 201.934,11 | -87,3 | -1.388.051,39 | ||