| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.358.053,87 | 20,1 | 562.826,84 | 75,3 | 1.442.498,86 |
| 2024 1 | 1.915.555,01 | 64,6 | 752.050,22 | 214,4 | 1.306.333,54 |
| 2023 12 | 609.221,47 | -21,1 | -162.652,51 | -85,4 | -3.556.871,67 |
| 2023 11 | 4.166.093,14 | 86,4 | 1.930.491,44 | -39,6 | -2.735.869,78 |
| 2023 10 | 6.901.962,92 | 200,8 | 4.607.671,17 | 39,9 | 1.968.567,35 |
| 2023 9 | 4.933.395,57 | -12,3 | -690.078,42 | 111,3 | 2.598.678,99 |
| 2023 8 | 2.334.716,58 | -50,0 | -2.331.417,40 | 101,4 | 1.175.462,83 |
| 2023 7 | 1.159.253,75 | -64,6 | -2.116.392,13 | -31,1 | -523.961,64 |
| 2023 6 | 1.683.215,39 | -58,2 | -2.342.772,36 | -47,1 | -1.495.956,86 |
| 2023 5 | 3.179.172,25 | -44,4 | -2.539.163,21 | 61,5 | 1.210.111,97 |
| 2023 4 | 1.969.060,28 | -9,9 | -215.384,99 | 51,0 | 664.838,30 |
| 2023 3 | 1.304.221,98 | -24,8 | -431.020,33 | -53,3 | -1.491.005,05 |
| 2023 2 | 2.795.227,03 | 55,1 | 992.778,66 | 140,2 | 1.631.722,24 |
| 2023 1 | 1.163.504,79 | -37,0 | -683.723,82 | 50,7 | 391.630,81 |