| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.292.146,45 | -32,3 | -616.395,52 | -74,0 | -3.685.995,37 |
| 2024 1 | 4.978.141,82 | -12,9 | -734.816,15 | 7,3 | 338.998,11 |
| 2023 12 | 4.639.143,71 | -85,6 | -27.595.831,09 | 90,8 | 2.207.434,73 |
| 2023 11 | 2.431.708,98 | -42,4 | -1.790.339,65 | -37,5 | -1.457.315,58 |
| 2023 10 | 3.889.024,56 | -58,3 | -5.425.960,04 | -16,5 | -766.157,51 |
| 2023 9 | 4.655.182,07 | -66,1 | -9.080.798,92 | 8,3 | 356.025,45 |
| 2023 8 | 4.299.156,62 | 22,5 | 788.757,92 | 196,0 | 2.846.588,08 |
| 2023 7 | 1.452.568,54 | -13,9 | -234.533,98 | -55,7 | -1.829.374,42 |
| 2023 6 | 3.281.942,96 | -28,8 | -1.328.607,67 | -14,4 | -553.333,12 |
| 2023 5 | 3.835.276,08 | -48,7 | -3.646.727,65 | -5,2 | -211.865,92 |
| 2023 4 | 4.047.142,00 | 23,8 | 777.681,36 | -7,9 | -345.451,08 |
| 2023 3 | 4.392.593,08 | 59,9 | 1.646.146,94 | 130,2 | 2.484.051,11 |
| 2023 2 | 1.908.541,97 | -82,9 | -9.265.994,90 | -66,6 | -3.804.416,00 |
| 2023 1 | 5.712.957,97 | -84,3 | -30.700.530,86 | -82,3 | -26.522.016,83 |