| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.691.067,07 | -62,6 | -4.512.787,89 | 8,6 | 212.395,39 |
| 2024 1 | 2.478.671,68 | 62,4 | 952.159,23 | 48,3 | 806.775,26 |
| 2023 12 | 1.671.896,42 | -21,9 | -467.605,32 | -17,1 | -345.585,99 |
| 2023 11 | 2.017.482,41 | 462,6 | 1.658.861,26 | 129,6 | 1.138.656,06 |
| 2023 10 | 878.826,35 | 3,4 | 29.111,00 | -35,0 | -474.011,04 |
| 2023 9 | 1.352.837,39 | 13,0 | 155.514,43 | -38,5 | -846.098,62 |
| 2023 8 | 2.198.936,01 | 0,1 | 2.853,95 | -23,4 | -671.494,32 |
| 2023 7 | 2.870.430,33 | -3,5 | -104.817,09 | 132,3 | 1.634.602,62 |
| 2023 6 | 1.235.827,71 | 66,9 | 495.326,71 | 235,4 | 867.350,07 |
| 2023 5 | 368.477,64 | -44,3 | -292.975,51 | -48,8 | -351.370,78 |
| 2023 4 | 719.848,42 | -85,4 | -4.208.455,65 | 475,3 | 594.718,13 |
| 2023 3 | 125.130,29 | -94,0 | -1.965.666,52 | -98,3 | -7.078.724,67 |
| 2023 2 | 7.203.854,96 | 311,1 | 5.451.590,08 | 371,9 | 5.677.342,51 |
| 2023 1 | 1.526.512,45 | 93,4 | 737.385,30 | -28,7 | -612.989,29 |