| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.390.684,90 | -57,1 | -1.854.244,33 | -33,9 | -712.018,37 |
| 2024 1 | 2.102.703,27 | -53,4 | -2.411.395,17 | -16,3 | -409.394,82 |
| 2023 12 | 2.512.098,09 | -60,6 | -3.870.433,48 | -47,7 | -2.292.144,24 |
| 2023 11 | 4.804.242,33 | 42,5 | 1.433.052,35 | -32,2 | -2.280.890,86 |
| 2023 10 | 7.085.133,19 | 7,4 | 487.349,91 | 17,7 | 1.062.956,72 |
| 2023 9 | 6.022.176,47 | -29,7 | -2.543.328,93 | 222,5 | 4.154.787,73 |
| 2023 8 | 1.867.388,74 | -19,3 | -446.432,56 | 84,8 | 856.670,69 |
| 2023 7 | 1.010.718,05 | -80,3 | -4.115.671,35 | -56,4 | -1.306.410,65 |
| 2023 6 | 2.317.128,70 | -47,3 | -2.075.127,47 | -73,8 | -6.530.211,22 |
| 2023 5 | 8.847.339,92 | 587,0 | 7.559.524,72 | -29,4 | -3.678.946,69 |
| 2023 4 | 12.526.286,61 | 360,4 | 9.805.452,22 | 771,4 | 11.088.736,37 |
| 2023 3 | 1.437.550,24 | -19,4 | -344.882,16 | -55,7 | -1.807.378,99 |
| 2023 2 | 3.244.929,23 | 98,5 | 1.609.932,52 | -28,1 | -1.269.169,21 |
| 2023 1 | 4.514.098,44 | 386,6 | 3.586.462,17 | -29,3 | -1.868.433,13 |