| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 484.666,90 | -69,1 | -1.082.137,78 | -62,9 | -820.754,31 |
| 2024 1 | 1.305.421,21 | 559,7 | 1.107.529,21 | -93,7 | -19.353.046,46 |
| 2023 12 | 20.658.467,67 | 966,5 | 18.721.342,10 | 1.566,8 | 19.419.069,34 |
| 2023 11 | 1.239.398,33 | 119,0 | 673.328,33 | 94,6 | 602.498,26 |
| 2023 10 | 636.900,07 | -64,0 | -1.133.321,51 | 37,8 | 174.745,05 |
| 2023 9 | 462.155,02 | -82,6 | -2.193.126,15 | 104,5 | 236.123,39 |
| 2023 8 | 226.031,63 | 10.573,7 | 223.913,97 | -89,5 | -1.921.677,61 |
| 2023 7 | 2.147.709,24 | 73,0 | 906.198,43 | 578,6 | 1.831.202,08 |
| 2023 6 | 316.507,16 | -81,0 | -1.346.620,86 | -46,9 | -279.548,25 |
| 2023 5 | 596.055,41 | -56,6 | -777.651,38 | -6,0 | -37.863,77 |
| 2023 4 | 633.919,18 | -51,7 | -678.109,32 | -92,6 | -7.913.202,36 |
| 2023 3 | 8.547.121,54 | 521,0 | 7.170.679,16 | 445,5 | 6.980.316,86 |
| 2023 2 | 1.566.804,68 | -81,3 | -6.825.612,97 | 691,8 | 1.368.912,68 |
| 2023 1 | 197.892,00 | -68,7 | -434.234,38 | -89,8 | -1.739.233,57 |