| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 162.507,79 | -92,2 | -1.915.205,99 | 19,1 | 26.062,17 |
| 2024 1 | 136.445,62 | 24,0 | 26.409,49 | -72,8 | -365.053,61 |
| 2023 12 | 501.499,23 | 101,0 | 252.025,52 | -47,4 | -451.938,49 |
| 2023 11 | 953.437,72 | 709,7 | 835.680,33 | 96,9 | 469.131,24 |
| 2023 10 | 484.306,48 | 78,0 | 212.234,11 | -6,0 | -31.125,42 |
| 2023 9 | 515.431,90 | 64,8 | 202.608,93 | 151,2 | 310.255,58 |
| 2023 8 | 205.176,32 | 37,8 | 56.226,54 | -55,3 | -254.103,31 |
| 2023 7 | 459.279,63 | 102,9 | 232.948,11 | -68,1 | -978.880,76 |
| 2023 6 | 1.438.160,39 | 947,7 | 1.300.892,27 | -24,0 | -453.766,61 |
| 2023 5 | 1.891.927,00 | 1.078,9 | 1.731.438,43 | -20,7 | -495.048,13 |
| 2023 4 | 2.386.975,13 | 756,2 | 2.108.181,30 | -12,8 | -351.742,31 |
| 2023 3 | 2.738.717,44 | 4.314,5 | 2.676.678,11 | 31,8 | 661.003,66 |
| 2023 2 | 2.077.713,78 | 1.207,2 | 1.918.769,30 | 1.788,2 | 1.967.677,65 |
| 2023 1 | 110.036,13 | 78,5 | 48.384,37 | -55,9 | -139.437,58 |