| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.763.885,90 | 335,4 | 1.358.779,04 | 829,0 | 1.574.010,35 |
| 2024 1 | 189.875,55 | -93,4 | -2.674.500,42 | -91,2 | -1.958.597,87 |
| 2023 12 | 2.148.473,42 | -30,0 | -921.554,64 | 598,5 | 1.840.893,88 |
| 2023 11 | 307.579,54 | 5.928,7 | 302.477,65 | -6,8 | -22.475,45 |
| 2023 10 | 330.054,99 | 1.857,6 | 313.194,77 | 24,6 | 65.074,40 |
| 2023 9 | 264.980,59 | 72,6 | 111.490,41 | -32,0 | -124.946,10 |
| 2023 8 | 389.926,69 | -93,1 | -5.217.903,42 | 62,0 | 149.222,78 |
| 2023 7 | 240.703,91 | -91,6 | -2.613.515,88 | 40,0 | 68.773,32 |
| 2023 6 | 171.930,59 | 145,2 | 101.796,96 | -68,9 | -381.546,01 |
| 2023 5 | 553.476,60 | 637,4 | 478.417,18 | -81,0 | -2.360.654,71 |
| 2023 4 | 2.914.131,31 | 222,1 | 2.009.469,58 | 922,8 | 2.629.202,08 |
| 2023 3 | 284.929,23 | 1.071,7 | 260.612,19 | -29,7 | -120.177,63 |
| 2023 2 | 405.106,86 | 550,3 | 342.810,63 | -85,9 | -2.459.269,11 |
| 2023 1 | 2.864.375,97 | 3.296,2 | 2.780.035,84 | -6,7 | -205.652,09 |