| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.130.166,66 | -62,2 | -3.502.386,02 | 1,0 | 20.583,55 |
| 2024 1 | 2.109.583,11 | -78,3 | -7.605.359,97 | 19,8 | 348.203,63 |
| 2023 12 | 1.761.379,48 | -84,8 | -9.800.401,26 | 15,3 | 234.238,55 |
| 2023 11 | 1.527.140,93 | -74,1 | -4.375.879,93 | -28,3 | -603.588,38 |
| 2023 10 | 2.130.729,31 | -17,4 | -447.394,41 | -23,4 | -651.055,14 |
| 2023 9 | 2.781.784,45 | -5,2 | -152.346,47 | 31,0 | 657.503,93 |
| 2023 8 | 2.124.280,52 | -8,2 | -188.608,72 | -32,0 | -999.008,05 |
| 2023 7 | 3.123.288,57 | -13,8 | -501.251,98 | -31,1 | -1.412.130,15 |
| 2023 6 | 4.535.418,72 | 40,1 | 1.297.186,89 | 77,3 | 1.977.236,72 |
| 2023 5 | 2.558.182,00 | -13,0 | -381.224,77 | -10,6 | -303.081,21 |
| 2023 4 | 2.861.263,21 | -42,0 | -2.074.301,30 | -25,6 | -985.540,82 |
| 2023 3 | 3.846.804,03 | -4,8 | -192.140,16 | -31,7 | -1.785.748,65 |
| 2023 2 | 5.632.552,68 | 12,5 | 626.343,30 | -42,0 | -4.082.390,40 |
| 2023 1 | 9.714.943,08 | 181,7 | 6.265.933,58 | -16,0 | -1.846.837,66 |