| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.951.630,10 | -21,7 | -539.367,76 | 162,8 | 1.209.110,38 |
| 2024 1 | 742.519,72 | -66,0 | -1.441.040,41 | -67,2 | -1.522.132,97 |
| 2023 12 | 2.264.652,69 | -52,7 | -2.523.711,17 | 127,4 | 1.268.651,61 |
| 2023 11 | 996.001,08 | -73,8 | -2.803.103,30 | -61,2 | -1.570.256,85 |
| 2023 10 | 2.566.257,93 | 2,9 | 71.959,10 | -24,1 | -815.372,42 |
| 2023 9 | 3.381.630,35 | -34,4 | -1.773.182,97 | -25,2 | -1.138.241,58 |
| 2023 8 | 4.519.871,93 | 163,4 | 2.803.769,82 | -38,4 | -2.822.861,79 |
| 2023 7 | 7.342.733,72 | 360,6 | 5.748.400,09 | -18,3 | -1.643.260,88 |
| 2023 6 | 8.985.994,60 | 39,4 | 2.538.196,93 | 125,6 | 5.002.284,25 |
| 2023 5 | 3.983.710,35 | 43,6 | 1.208.943,26 | 67,3 | 1.602.843,27 |
| 2023 4 | 2.380.867,08 | 74,4 | 1.015.761,36 | 4,1 | 94.495,38 |
| 2023 3 | 2.286.371,70 | -30,8 | -1.017.313,99 | -8,2 | -204.626,16 |
| 2023 2 | 2.490.997,86 | -69,2 | -5.582.967,44 | 14,1 | 307.437,73 |
| 2023 1 | 2.183.560,13 | 49,4 | 721.534,89 | -54,4 | -2.604.803,73 |