| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.176.614,31 | 32,3 | 530.837,13 | 312,6 | 1.649.116,18 |
| 2024 1 | 527.498,13 | -72,4 | -1.386.217,90 | -55,3 | -653.624,52 |
| 2023 12 | 1.181.122,65 | -41,4 | -834.630,28 | 30,7 | 277.160,06 |
| 2023 11 | 903.962,59 | -19,5 | -218.902,05 | 10,4 | 85.190,84 |
| 2023 10 | 818.771,75 | -49,3 | -797.065,05 | 176,1 | 522.255,02 |
| 2023 9 | 296.516,73 | -88,8 | -2.345.405,14 | 15,4 | 39.511,27 |
| 2023 8 | 257.005,46 | -93,7 | -3.806.818,02 | -76,3 | -827.608,13 |
| 2023 7 | 1.084.613,59 | -61,4 | -1.725.867,57 | -36,4 | -620.250,70 |
| 2023 6 | 1.704.864,29 | -65,0 | -3.166.213,31 | 97,2 | 840.209,90 |
| 2023 5 | 864.654,39 | -85,4 | -5.055.703,64 | 100,4 | 433.170,33 |
| 2023 4 | 431.484,06 | -87,2 | -2.935.720,35 | -90,9 | -4.293.861,35 |
| 2023 3 | 4.725.345,41 | 48,0 | 1.533.416,20 | 187,1 | 3.079.568,23 |
| 2023 2 | 1.645.777,18 | -59,1 | -2.377.983,99 | -14,0 | -267.938,85 |
| 2023 1 | 1.913.716,03 | -32,5 | -919.264,61 | -5,1 | -102.036,90 |