| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.522.916,96 | 40.472,8 | 1.519.163,42 | 3.863,0 | 1.484.488,45 |
| 2024 1 | 38.428,51 | 267,2 | 27.962,25 | -99,0 | -3.750.869,84 |
| 2023 12 | 3.789.298,35 | 282.755,2 | 3.787.958,69 | 389,9 | 3.015.797,01 |
| 2023 11 | 773.501,34 | 10.803,1 | 766.407,02 | -76,4 | -2.503.082,27 |
| 2023 10 | 3.276.583,61 | -50,0 | -3.269.741,17 | 6.931,0 | 3.229.981,91 |
| 2023 9 | 46.601,70 | 11.960,5 | 46.215,30 | -96,3 | -1.204.911,55 |
| 2023 8 | 1.251.513,25 | 2.205,9 | 1.197.238,34 | -61,3 | -1.984.835,06 |
| 2023 7 | 3.236.348,31 | -28,7 | -1.304.156,61 | 349,2 | 2.515.857,23 |
| 2023 6 | 720.491,08 | 545,0 | 608.787,05 | -67,9 | -1.524.228,80 |
| 2023 5 | 2.244.719,88 | -70,1 | -5.260.945,43 | -10,3 | -258.323,65 |
| 2023 4 | 2.503.043,53 | 155.212,3 | 2.501.431,91 | 4.687,4 | 2.450.759,66 |
| 2023 3 | 52.283,87 | -97,1 | -1.732.503,44 | 1.292,9 | 48.530,33 |
| 2023 2 | 3.753,54 | 216,3 | 2.566,96 | -64,1 | -6.712,72 |
| 2023 1 | 10.466,26 | 277,3 | 7.692,23 | 681,3 | 9.126,60 |