| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.979.069,99 | 1.230,5 | 2.755.166,03 | 33,5 | 747.726,88 |
| 2024 1 | 2.231.343,11 | 5.524,7 | 2.191.672,92 | 454,9 | 1.829.239,58 |
| 2023 12 | 402.103,53 | 5,0 | 18.959,00 | -51,6 | -429.106,09 |
| 2023 11 | 831.209,62 | 423,9 | 672.564,90 | -70,5 | -1.986.851,27 |
| 2023 10 | 2.818.060,89 | 1.736,8 | 2.664.640,92 | 970,1 | 2.554.705,19 |
| 2023 9 | 263.355,70 | 144,5 | 155.650,11 | -90,3 | -2.452.829,37 |
| 2023 8 | 2.716.185,07 | 2.011,9 | 2.587.570,85 | 86,3 | 1.258.141,44 |
| 2023 7 | 1.458.043,63 | 3.936,2 | 1.421.919,03 | 726,9 | 1.281.726,26 |
| 2023 6 | 176.317,37 | -18,5 | -39.921,44 | 80,6 | 78.678,05 |
| 2023 5 | 97.639,32 | 35,3 | 25.455,21 | -17,8 | -21.086,24 |
| 2023 4 | 118.725,56 | -73,5 | -329.580,65 | 35,5 | 31.089,06 |
| 2023 3 | 87.636,50 | -46,3 | -75.434,91 | -60,9 | -136.267,46 |
| 2023 2 | 223.903,96 | -6,0 | -14.339,28 | 464,4 | 184.233,77 |
| 2023 1 | 39.670,19 | -91,3 | -414.440,40 | -89,7 | -343.474,34 |