| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.071.872,41 | 11.566,3 | 3.045.541,34 | 102,7 | 1.556.599,20 |
| 2024 1 | 1.515.273,21 | 5.201,1 | 1.486.689,13 | 1.029,5 | 1.381.115,30 |
| 2023 12 | 134.157,91 | 182,8 | 86.723,44 | 73,1 | 56.656,38 |
| 2023 11 | 77.501,53 | -1,0 | -763,69 | -18,8 | -17.945,18 |
| 2023 10 | 95.446,71 | 5.076,0 | 93.602,67 | 46.539,0 | 95.242,06 |
| 2023 9 | 204,65 | -90,1 | -1.869,24 | 159,1 | 125,65 |
| 2023 8 | 79,00 | -100,0 | -5.224.750,28 | -99,9 | -56.154,05 |
| 2023 7 | 56.233,05 | 50,4 | 18.847,57 | -35,2 | -30.480,58 |
| 2023 6 | 86.713,63 | -98,7 | -6.342.073,76 | 375.446,3 | 86.690,54 |
| 2023 5 | 23,09 | -100,0 | -276.513,63 | -95,2 | -457,85 |
| 2023 4 | 480,94 | -100,0 | -3.714.378,05 | -98,7 | -37.654,39 |
| 2023 3 | 38.135,33 | -98,4 | -2.330.275,80 | 44,8 | 11.804,26 |
| 2023 2 | 26.331,07 | -46,4 | -22.824,63 | -7,9 | -2.253,01 |
| 2023 1 | 28.584,08 | -44,8 | -23.180,95 | -39,7 | -18.850,39 |