| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 708.338,79 | -82,3 | -3.285.049,77 | -55,3 | -876.384,68 |
| 2024 1 | 1.584.723,47 | 11,7 | 165.295,91 | 482,1 | 1.312.498,25 |
| 2023 12 | 272.225,22 | -41,7 | -194.377,36 | -66,5 | -540.478,31 |
| 2023 11 | 812.703,53 | -56,9 | -1.072.892,98 | -92,6 | -10.106.178,04 |
| 2023 10 | 10.918.881,57 | 159,8 | 6.716.292,84 | 305,3 | 8.224.542,39 |
| 2023 9 | 2.694.339,18 | -18,8 | -623.818,36 | 303,9 | 2.027.315,56 |
| 2023 8 | 667.023,62 | -77,1 | -2.249.323,17 | -83,7 | -3.413.870,44 |
| 2023 7 | 4.080.894,06 | -48,9 | -3.901.980,61 | -15,0 | -721.655,82 |
| 2023 6 | 4.802.549,88 | 365,5 | 3.770.792,11 | 31,4 | 1.148.827,62 |
| 2023 5 | 3.653.722,26 | 242,5 | 2.586.839,77 | 641,2 | 3.160.789,33 |
| 2023 4 | 492.932,93 | -76,0 | -1.558.017,94 | -24,4 | -158.784,74 |
| 2023 3 | 651.717,67 | -70,4 | -1.549.612,36 | -83,7 | -3.341.670,89 |
| 2023 2 | 3.993.388,56 | 555,0 | 3.383.686,90 | 181,3 | 2.573.961,00 |
| 2023 1 | 1.419.427,56 | 224,0 | 981.302,71 | 204,2 | 952.824,98 |