| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.236.030,91 | -33,9 | -633.047,40 | 2,4 | 29.273,47 |
| 2024 1 | 1.206.757,44 | 7,6 | 85.027,56 | 9,3 | 102.199,11 |
| 2023 12 | 1.104.558,33 | -81,8 | -4.957.899,02 | -34,9 | -590.958,44 |
| 2023 11 | 1.695.516,77 | 100,1 | 848.023,18 | -66,0 | -3.294.964,28 |
| 2023 10 | 4.990.481,05 | 356,3 | 3.896.882,96 | 526,2 | 4.193.538,94 |
| 2023 9 | 796.942,11 | 1.642,2 | 751.199,12 | -14,6 | -135.850,02 |
| 2023 8 | 932.792,13 | 1.290,0 | 865.686,56 | -39,6 | -611.970,09 |
| 2023 7 | 1.544.762,22 | -15,0 | -272.412,34 | -56,7 | -2.019.605,39 |
| 2023 6 | 3.564.367,61 | -36,0 | -2.007.358,69 | -7,1 | -270.505,37 |
| 2023 5 | 3.834.872,98 | 79,8 | 1.702.128,05 | 39,4 | 1.084.521,40 |
| 2023 4 | 2.750.351,58 | 17,7 | 412.868,69 | 120,6 | 1.503.743,46 |
| 2023 3 | 1.246.608,12 | 176,5 | 795.712,73 | -33,3 | -622.470,19 |
| 2023 2 | 1.869.078,31 | 55,8 | 669.122,38 | 66,6 | 747.348,43 |
| 2023 1 | 1.121.729,88 | 8,8 | 90.650,97 | -81,5 | -4.940.727,47 |