| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.859.180,50 | -0,9 | -17.427,71 | 352,5 | 1.448.327,59 |
| 2024 1 | 410.852,91 | 1.051,2 | 375.164,78 | -95,5 | -8.708.941,76 |
| 2023 12 | 9.119.794,67 | 1.988,6 | 8.683.150,10 | 7.514,9 | 9.000.031,68 |
| 2023 11 | 119.762,99 | 216,8 | 81.958,22 | 2.001,9 | 114.065,01 |
| 2023 10 | 5.697,98 | -88,9 | -45.626,46 | -70,5 | -13.630,44 |
| 2023 9 | 19.328,42 | 212,7 | 13.147,56 | -97,1 | -640.421,12 |
| 2023 8 | 659.749,54 | -61,5 | -1.052.719,27 | -71,3 | -1.642.300,91 |
| 2023 7 | 2.302.050,45 | 240,3 | 1.625.563,12 | 28,6 | 511.746,14 |
| 2023 6 | 1.790.304,31 | 132,7 | 1.020.786,13 | 37,0 | 483.300,71 |
| 2023 5 | 1.307.003,60 | -60,7 | -2.019.876,62 | -33,0 | -643.373,53 |
| 2023 4 | 1.950.377,13 | -56,7 | -2.551.574,90 | 45,9 | 613.328,76 |
| 2023 3 | 1.337.048,37 | 88,8 | 628.903,48 | -28,8 | -539.559,84 |
| 2023 2 | 1.876.608,21 | 752,2 | 1.656.405,37 | 5.158,4 | 1.840.920,08 |
| 2023 1 | 35.688,13 | -74,0 | -101.527,66 | -91,8 | -400.956,44 |