| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.861.630,92 | 25,4 | 376.696,97 | -43,2 | -1.413.588,49 |
| 2024 1 | 3.275.219,41 | 427,0 | 2.653.749,40 | 356,3 | 2.557.423,69 |
| 2023 12 | 717.795,72 | -25,2 | -242.298,00 | -12,1 | -98.419,78 |
| 2023 11 | 816.215,50 | -12,9 | -120.952,39 | 119,1 | 443.641,61 |
| 2023 10 | 372.573,89 | -76,4 | -1.203.631,74 | 2,0 | 7.254,31 |
| 2023 9 | 365.319,58 | 1.453,0 | 341.796,33 | 322,0 | 278.742,03 |
| 2023 8 | 86.577,55 | -94,2 | -1.392.901,19 | -78,6 | -317.011,77 |
| 2023 7 | 403.589,32 | 10.778,8 | 399.879,45 | 310,8 | 305.336,34 |
| 2023 6 | 98.252,98 | 5.171.109,5 | 98.251,08 | -70,2 | -231.704,02 |
| 2023 5 | 329.957,00 | -16,3 | -64.303,20 | -6,1 | -21.384,16 |
| 2023 4 | 351.341,16 | -80,2 | -1.426.793,28 | 301,6 | 263.852,35 |
| 2023 3 | 87.488,81 | -93,7 | -1.292.169,16 | -94,1 | -1.397.445,14 |
| 2023 2 | 1.484.933,95 | 180,7 | 955.949,99 | 138,9 | 863.463,94 |
| 2023 1 | 621.470,01 | 459,7 | 510.435,66 | -35,3 | -338.623,71 |