| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.015.396,29 | 700,5 | 1.763.631,43 | -6,9 | -149.531,14 |
| 2024 1 | 2.164.927,43 | 1.374,6 | 2.018.109,55 | 926,6 | 1.954.034,32 |
| 2023 12 | 210.893,11 | 122,0 | 115.912,25 | -10,6 | -24.943,79 |
| 2023 11 | 235.836,90 | 65,7 | 93.513,78 | -87,1 | -1.590.942,19 |
| 2023 10 | 1.826.779,09 | 675,1 | 1.591.099,57 | 2,3 | 40.899,87 |
| 2023 9 | 1.785.879,22 | 740,7 | 1.573.451,22 | 531,0 | 1.502.874,60 |
| 2023 8 | 283.004,62 | 181,1 | 182.308,81 | -79,0 | -1.063.755,41 |
| 2023 7 | 1.346.760,03 | 599,7 | 1.154.287,12 | 812,1 | 1.199.101,74 |
| 2023 6 | 147.658,29 | -42,5 | -109.012,95 | -89,3 | -1.234.376,21 |
| 2023 5 | 1.382.034,50 | 1.136,2 | 1.270.236,67 | 10,0 | 125.900,13 |
| 2023 4 | 1.256.134,37 | 717,0 | 1.102.377,26 | -26,4 | -450.294,17 |
| 2023 3 | 1.706.428,54 | 727,7 | 1.500.251,60 | 577,8 | 1.454.663,68 |
| 2023 2 | 251.764,86 | 73,9 | 107.025,93 | 71,5 | 104.946,98 |
| 2023 1 | 146.817,88 | 21,4 | 25.863,79 | 54,6 | 51.837,02 |