| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 463.740,92 | -92,5 | -5.743.795,10 | -92,9 | -6.057.080,34 |
| 2024 1 | 6.520.821,26 | 71,4 | 2.717.021,77 | 1.064,0 | 5.960.604,72 |
| 2023 12 | 560.216,54 | -81,8 | -2.519.625,90 | -82,0 | -2.546.760,25 |
| 2023 11 | 3.106.976,79 | -55,2 | -3.830.078,93 | -57,7 | -4.233.694,54 |
| 2023 10 | 7.340.671,33 | 1.871,7 | 6.968.364,28 | 27,8 | 1.595.693,66 |
| 2023 9 | 5.744.977,67 | -35,1 | -3.110.001,44 | -19,4 | -1.379.662,90 |
| 2023 8 | 7.124.640,57 | 53,1 | 2.470.796,58 | 1.935,5 | 6.774.628,91 |
| 2023 7 | 350.011,66 | -94,8 | -6.435.157,55 | -42,2 | -255.018,09 |
| 2023 6 | 605.029,75 | -59,8 | -898.232,18 | -82,2 | -2.796.720,54 |
| 2023 5 | 3.401.750,29 | -65,7 | -6.513.984,15 | -47,6 | -3.092.551,37 |
| 2023 4 | 6.494.301,66 | 324,5 | 4.964.446,92 | -42,4 | -4.781.185,98 |
| 2023 3 | 11.275.487,64 | 74,2 | 4.804.076,86 | 81,6 | 5.067.951,62 |
| 2023 2 | 6.207.536,02 | 1.252,0 | 5.748.411,20 | 63,2 | 2.403.736,53 |
| 2023 1 | 3.803.799,49 | -58,2 | -5.299.459,79 | 23,5 | 723.957,05 |