| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.783.005,06 | -49,3 | -1.732.761,67 | 22,1 | 322.950,73 |
| 2024 1 | 1.460.054,33 | -32,4 | -698.807,38 | 27,8 | 317.943,21 |
| 2023 12 | 1.142.111,12 | -34,4 | -599.090,58 | -67,4 | -2.360.440,63 |
| 2023 11 | 3.502.551,75 | 59,1 | 1.301.064,81 | 20,6 | 597.291,79 |
| 2023 10 | 2.905.259,96 | 325,0 | 2.221.736,19 | 417,2 | 2.343.530,89 |
| 2023 9 | 561.729,07 | 48,1 | 182.393,57 | -32,2 | -267.100,15 |
| 2023 8 | 828.829,22 | 10,9 | 81.600,86 | 89,8 | 392.102,41 |
| 2023 7 | 436.726,81 | 202,5 | 292.359,92 | 41,7 | 128.440,25 |
| 2023 6 | 308.286,56 | 90,4 | 146.344,05 | -78,6 | -1.130.699,35 |
| 2023 5 | 1.438.985,91 | 160,6 | 886.768,50 | 13,2 | 167.510,82 |
| 2023 4 | 1.271.475,09 | 505,6 | 1.061.511,35 | -72,6 | -3.374.165,02 |
| 2023 3 | 4.645.640,11 | 303,6 | 3.494.516,04 | 32,1 | 1.129.873,38 |
| 2023 2 | 3.515.766,73 | 183,0 | 2.273.510,80 | 62,9 | 1.356.905,02 |
| 2023 1 | 2.158.861,71 | 484,5 | 1.789.506,10 | 24,0 | 417.660,01 |