| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.837.057,29 | -3,3 | -97.366,51 | 27,0 | 602.801,00 |
| 2024 1 | 2.234.256,29 | -35,1 | -1.210.371,81 | -48,4 | -2.098.449,30 |
| 2023 12 | 4.332.705,59 | 259,2 | 3.126.556,88 | 16,9 | 624.756,50 |
| 2023 11 | 3.707.949,09 | 177,6 | 2.372.178,94 | -35,2 | -2.011.128,28 |
| 2023 10 | 5.719.077,37 | 17,3 | 843.737,47 | 27,4 | 1.229.753,13 |
| 2023 9 | 4.489.324,24 | -40,9 | -3.103.052,31 | 26,8 | 948.802,24 |
| 2023 8 | 3.540.522,00 | -27,1 | -1.316.093,28 | -51,2 | -3.710.574,27 |
| 2023 7 | 7.251.096,27 | 97,4 | 3.576.959,96 | -26,7 | -2.640.352,06 |
| 2023 6 | 9.891.448,33 | 279,6 | 7.285.409,90 | -14,3 | -1.654.243,60 |
| 2023 5 | 11.545.691,93 | 397,3 | 9.223.892,65 | 548,0 | 9.763.943,25 |
| 2023 4 | 1.781.748,68 | -56,1 | -2.276.378,81 | -44,9 | -1.452.571,02 |
| 2023 3 | 3.234.319,70 | -57,7 | -4.405.248,68 | 10,2 | 299.895,90 |
| 2023 2 | 2.934.423,80 | -67,8 | -6.164.726,57 | -14,8 | -510.204,30 |
| 2023 1 | 3.444.628,10 | -33,7 | -1.753.338,90 | 185,6 | 2.238.479,39 |