| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.097.520,82 | 6.060,7 | 3.047.242,05 | 463,1 | 2.547.462,63 |
| 2024 1 | 550.058,19 | 54,7 | 194.576,77 | -9,6 | -58.120,73 |
| 2023 12 | 608.178,92 | 8,7 | 48.893,60 | 174,0 | 386.173,72 |
| 2023 11 | 222.005,20 | -34,1 | -114.656,83 | -59,1 | -320.240,53 |
| 2023 10 | 542.245,73 | 96,6 | 266.416,79 | -92,6 | -6.825.216,94 |
| 2023 9 | 7.367.462,67 | 1.456,6 | 6.894.166,09 | 17,3 | 1.087.515,38 |
| 2023 8 | 6.279.947,29 | 3.832,9 | 6.120.269,90 | 503,5 | 5.239.280,85 |
| 2023 7 | 1.040.666,44 | 811,4 | 926.488,66 | 303,7 | 782.901,90 |
| 2023 6 | 257.764,54 | 47,3 | 82.821,83 | -67,8 | -542.461,78 |
| 2023 5 | 800.226,32 | 17,8 | 120.678,14 | -33,1 | -396.403,26 |
| 2023 4 | 1.196.629,58 | -87,3 | -8.206.386,71 | -88,1 | -8.839.002,08 |
| 2023 3 | 10.035.631,66 | 3.315,1 | 9.741.772,62 | 19.860,0 | 9.985.352,89 |
| 2023 2 | 50.278,77 | -92,7 | -638.914,51 | -85,9 | -305.202,65 |
| 2023 1 | 355.481,42 | 73,6 | 150.695,60 | -36,4 | -203.803,90 |