| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.206.010,24 | 37,1 | 326.417,65 | -43,6 | -930.638,13 |
| 2024 1 | 2.136.648,37 | -65,2 | -4.010.053,96 | 35,9 | 564.381,01 |
| 2023 12 | 1.572.267,36 | 79,0 | 693.743,50 | -15,3 | -284.266,45 |
| 2023 11 | 1.856.533,81 | 152,3 | 1.120.789,01 | -49,5 | -1.822.211,86 |
| 2023 10 | 3.678.745,67 | 53,7 | 1.284.701,87 | 379,0 | 2.910.693,88 |
| 2023 9 | 768.051,79 | -98,0 | -37.508.466,01 | -36,5 | -441.484,91 |
| 2023 8 | 1.209.536,70 | 69,2 | 494.451,82 | 67,6 | 488.019,39 |
| 2023 7 | 721.517,31 | -20,3 | -184.254,18 | -85,2 | -4.150.259,19 |
| 2023 6 | 4.871.776,50 | 437,7 | 3.965.727,36 | 212,7 | 3.313.856,62 |
| 2023 5 | 1.557.919,88 | 62,2 | 597.331,94 | -50,4 | -1.580.094,61 |
| 2023 4 | 3.138.014,49 | -17,2 | -649.562,20 | -16,6 | -624.269,56 |
| 2023 3 | 3.762.284,05 | -43,0 | -2.834.825,26 | 327,7 | 2.882.691,46 |
| 2023 2 | 879.592,59 | -86,4 | -5.596.276,85 | -85,7 | -5.267.109,74 |
| 2023 1 | 6.146.702,33 | 636,9 | 5.312.540,48 | 599,7 | 5.268.178,47 |