| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.454.933,13 | -41,7 | -1.041.377,24 | 14,4 | 182.539,19 |
| 2024 1 | 1.272.393,94 | -51,8 | -1.365.681,63 | -27,5 | -481.706,00 |
| 2023 12 | 1.754.099,94 | -62,9 | -2.978.784,70 | -22,9 | -520.066,15 |
| 2023 11 | 2.274.166,09 | -26,4 | -814.458,07 | 13,9 | 278.168,85 |
| 2023 10 | 1.995.997,24 | -14,0 | -325.857,02 | -46,3 | -1.719.516,17 |
| 2023 9 | 3.715.513,41 | 98,0 | 1.839.071,68 | -54,3 | -4.421.301,60 |
| 2023 8 | 8.136.815,01 | 482,9 | 6.740.804,58 | 222,8 | 5.616.260,91 |
| 2023 7 | 2.520.554,10 | 7,3 | 171.539,91 | -38,7 | -1.592.811,41 |
| 2023 6 | 4.113.365,51 | 69,7 | 1.688.892,18 | -10,1 | -460.842,33 |
| 2023 5 | 4.574.207,84 | -36,1 | -2.578.481,76 | 38,2 | 1.264.592,05 |
| 2023 4 | 3.309.615,79 | 95,3 | 1.614.844,26 | 98,0 | 1.637.776,73 |
| 2023 3 | 1.671.839,06 | 12,8 | 189.359,05 | -33,0 | -824.471,31 |
| 2023 2 | 2.496.310,37 | 6,6 | 155.113,63 | -5,4 | -141.765,20 |
| 2023 1 | 2.638.075,57 | 46,8 | 841.106,75 | -44,3 | -2.094.809,07 |