| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.286.511,23 | -63,0 | -2.188.551,55 | 33,8 | 325.107,03 |
| 2024 1 | 961.404,20 | 28,3 | 211.865,11 | -57,3 | -1.290.392,79 |
| 2023 12 | 2.251.796,99 | -19,5 | -545.795,98 | 132,0 | 1.281.328,17 |
| 2023 11 | 970.468,82 | 26,4 | 202.937,03 | -12,6 | -139.372,41 |
| 2023 10 | 1.109.841,23 | -8,6 | -104.859,20 | 20,8 | 190.700,42 |
| 2023 9 | 919.140,81 | -59,2 | -1.331.046,30 | -51,7 | -985.034,14 |
| 2023 8 | 1.904.174,95 | 168,9 | 1.196.045,29 | 61,4 | 724.280,35 |
| 2023 7 | 1.179.894,60 | 4,9 | 55.152,27 | 13,2 | 137.855,71 |
| 2023 6 | 1.042.038,89 | 12,9 | 118.793,03 | -39,6 | -682.440,09 |
| 2023 5 | 1.724.478,98 | 46,8 | 550.016,61 | 79,2 | 761.863,39 |
| 2023 4 | 962.615,59 | -15,9 | -181.505,17 | -69,6 | -2.206.523,89 |
| 2023 3 | 3.169.139,48 | 159,0 | 1.945.566,35 | -8,8 | -305.923,30 |
| 2023 2 | 3.475.062,78 | 145,0 | 2.056.666,17 | 363,6 | 2.725.523,69 |
| 2023 1 | 749.539,09 | 0,6 | 4.722,77 | -73,2 | -2.048.053,88 |