| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.352.369,99 | -53,5 | -2.705.287,95 | 69,6 | 965.298,83 |
| 2024 1 | 1.387.071,16 | 249,5 | 990.236,62 | -8,1 | -122.161,84 |
| 2023 12 | 1.509.233,00 | -70,9 | -3.674.984,80 | -26,2 | -536.126,80 |
| 2023 11 | 2.045.359,80 | -65,6 | -3.896.071,09 | -11,6 | -267.320,14 |
| 2023 10 | 2.312.679,94 | -41,5 | -1.642.730,91 | 26,9 | 490.061,48 |
| 2023 9 | 1.822.618,46 | 3,0 | 53.585,82 | -31,5 | -837.748,49 |
| 2023 8 | 2.660.366,95 | 11,3 | 270.742,91 | -0,5 | -12.430,11 |
| 2023 7 | 2.672.797,06 | -7,0 | -202.306,26 | 199,2 | 1.779.518,77 |
| 2023 6 | 893.278,29 | -48,4 | -839.031,74 | -65,7 | -1.713.977,77 |
| 2023 5 | 2.607.256,06 | 19,6 | 426.422,19 | 94,3 | 1.265.397,12 |
| 2023 4 | 1.341.858,94 | 9,2 | 112.476,20 | 28,9 | 301.025,56 |
| 2023 3 | 1.040.833,38 | -12,3 | -146.217,04 | -79,4 | -4.016.824,56 |
| 2023 2 | 5.057.657,94 | 364,0 | 3.967.712,81 | 1.174,5 | 4.660.823,40 |
| 2023 1 | 396.834,54 | -52,9 | -445.975,03 | -92,4 | -4.787.383,26 |