| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.483.646,96 | -33,7 | -753.156,42 | -60,7 | -2.293.349,47 |
| 2024 1 | 3.776.996,43 | 103,0 | 1.916.507,00 | 269,7 | 2.755.380,94 |
| 2023 12 | 1.021.615,49 | -20,1 | -256.925,28 | -73,5 | -2.829.147,18 |
| 2023 11 | 3.850.762,67 | 117,6 | 2.081.297,39 | 8,9 | 315.716,27 |
| 2023 10 | 3.535.046,40 | 175,7 | 2.252.931,75 | -19,2 | -840.904,38 |
| 2023 9 | 4.375.950,78 | 104,5 | 2.236.009,83 | 72,0 | 1.832.097,29 |
| 2023 8 | 2.543.853,49 | 19,8 | 420.783,62 | -57,8 | -3.488.119,45 |
| 2023 7 | 6.031.972,94 | 317,6 | 4.587.626,36 | 10,1 | 553.446,16 |
| 2023 6 | 5.478.526,78 | -21,4 | -1.494.172,04 | 250,8 | 3.916.856,63 |
| 2023 5 | 1.561.670,15 | -33,1 | -771.223,48 | 53,7 | 545.736,87 |
| 2023 4 | 1.015.933,28 | -42,5 | -751.787,56 | -59,5 | -1.492.232,95 |
| 2023 3 | 2.508.166,23 | -1,3 | -34.175,22 | 12,1 | 271.362,85 |
| 2023 2 | 2.236.803,38 | 11,8 | 235.627,24 | 20,2 | 376.313,95 |
| 2023 1 | 1.860.489,43 | 14,8 | 239.790,10 | 45,5 | 581.948,66 |