| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.569.618,91 | -66,2 | -3.070.428,20 | 21,3 | 275.058,27 |
| 2024 1 | 1.294.560,64 | -17,0 | -264.808,19 | -31,7 | -601.651,09 |
| 2023 12 | 1.896.211,73 | -48,2 | -1.761.499,05 | 44,8 | 586.794,46 |
| 2023 11 | 1.309.417,27 | -50,2 | -1.319.712,27 | -25,0 | -435.932,70 |
| 2023 10 | 1.745.349,97 | 17,5 | 259.502,94 | -6,7 | -125.334,36 |
| 2023 9 | 1.870.684,33 | 159,2 | 1.149.001,81 | 57,8 | 684.975,92 |
| 2023 8 | 1.185.708,41 | -13,4 | -183.394,25 | -29,5 | -496.421,18 |
| 2023 7 | 1.682.129,59 | 149,7 | 1.008.356,18 | 10,1 | 153.934,98 |
| 2023 6 | 1.528.194,61 | 29,8 | 350.494,39 | -3,8 | -59.829,02 |
| 2023 5 | 1.588.023,63 | -2,5 | -40.930,08 | -63,9 | -2.813.849,55 |
| 2023 4 | 4.401.873,18 | 91,9 | 2.108.154,91 | 132,5 | 2.508.648,41 |
| 2023 3 | 1.893.224,77 | 123,5 | 1.046.009,42 | -59,2 | -2.746.822,34 |
| 2023 2 | 4.640.047,11 | -7,8 | -391.952,37 | 197,6 | 3.080.678,28 |
| 2023 1 | 1.559.368,83 | 42,8 | 467.465,64 | -57,4 | -2.098.341,95 |