| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 371.263,36 | -84,3 | -1.989.250,59 | -87,8 | -2.660.427,34 |
| 2024 1 | 3.031.690,70 | 227,8 | 2.106.687,25 | -34,6 | -1.600.047,26 |
| 2023 12 | 4.631.737,96 | 476,2 | 3.827.934,72 | 1.037,2 | 4.224.457,53 |
| 2023 11 | 407.280,43 | -85,5 | -2.396.883,69 | -91,0 | -4.106.229,14 |
| 2023 10 | 4.513.509,57 | 129,1 | 2.543.173,37 | 103,1 | 2.290.800,90 |
| 2023 9 | 2.222.708,67 | -7,6 | -182.134,39 | 54,0 | 779.116,34 |
| 2023 8 | 1.443.592,33 | -49,7 | -1.428.801,56 | -60,4 | -2.198.501,08 |
| 2023 7 | 3.642.093,41 | 11,8 | 382.944,92 | 72,5 | 1.530.549,84 |
| 2023 6 | 2.111.543,57 | -50,7 | -2.167.719,91 | 4,8 | 96.101,76 |
| 2023 5 | 2.015.441,81 | 5,6 | 107.510,78 | 29,5 | 459.242,94 |
| 2023 4 | 1.556.198,87 | -2,7 | -43.714,00 | -45,6 | -1.301.576,47 |
| 2023 3 | 2.857.775,34 | -24,9 | -949.345,19 | 21,1 | 497.261,39 |
| 2023 2 | 2.360.513,95 | 144,6 | 1.395.294,52 | 155,2 | 1.435.510,50 |
| 2023 1 | 925.003,45 | -53,9 | -1.080.069,63 | 15,1 | 121.200,21 |