| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.468.916,66 | -57,4 | -1.977.903,46 | -78,0 | -5.219.241,79 |
| 2024 1 | 6.688.158,45 | 299,1 | 5.012.165,51 | 306,7 | 5.043.806,99 |
| 2023 12 | 1.644.351,46 | 185,3 | 1.067.893,17 | -17,6 | -352.235,97 |
| 2023 11 | 1.996.587,43 | 6,6 | 123.335,85 | -68,7 | -4.383.357,41 |
| 2023 10 | 6.379.944,84 | 309,2 | 4.820.841,65 | 56,9 | 2.314.238,01 |
| 2023 9 | 4.065.706,83 | 149,8 | 2.438.372,46 | 45,4 | 1.269.958,33 |
| 2023 8 | 2.795.748,50 | 4,2 | 111.487,33 | 18,9 | 444.187,66 |
| 2023 7 | 2.351.560,84 | -66,9 | -4.742.569,96 | 137,6 | 1.361.936,36 |
| 2023 6 | 989.624,48 | -38,5 | -618.853,25 | -78,6 | -3.627.606,85 |
| 2023 5 | 4.617.231,33 | 499,3 | 3.846.803,80 | 33,0 | 1.145.372,15 |
| 2023 4 | 3.471.859,18 | -19,1 | -818.835,02 | 73,3 | 1.468.974,63 |
| 2023 3 | 2.002.884,55 | -36,7 | -1.161.130,88 | -41,9 | -1.443.935,57 |
| 2023 2 | 3.446.820,12 | 212,7 | 2.344.611,57 | 105,7 | 1.770.827,18 |
| 2023 1 | 1.675.992,94 | -46,8 | -1.473.882,09 | 190,7 | 1.099.534,65 |