| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 490.683,06 | -90,7 | -4.779.901,78 | -11,7 | -64.811,96 |
| 2024 1 | 555.495,02 | 126,4 | 310.112,78 | -81,1 | -2.375.452,58 |
| 2023 12 | 2.930.947,60 | 1.190,8 | 2.703.889,88 | 392,3 | 2.335.559,10 |
| 2023 11 | 595.388,50 | 143,0 | 350.394,73 | -22,1 | -169.347,77 |
| 2023 10 | 764.736,27 | 274,0 | 560.253,63 | 149,5 | 458.195,81 |
| 2023 9 | 306.540,46 | 29,8 | 70.344,22 | -35,7 | -170.191,66 |
| 2023 8 | 476.732,12 | -81,9 | -2.150.325,03 | 6,3 | 28.200,26 |
| 2023 7 | 448.531,86 | 45,1 | 139.335,36 | -34,8 | -239.483,68 |
| 2023 6 | 688.015,54 | 144,5 | 406.598,27 | -87,4 | -4.761.175,23 |
| 2023 5 | 5.449.190,77 | 1.021,0 | 4.963.106,04 | 1.809,1 | 5.163.760,97 |
| 2023 4 | 285.429,80 | 5,1 | 13.754,49 | 46,0 | 89.857,09 |
| 2023 3 | 195.572,71 | -24,0 | -61.698,50 | -96,3 | -5.075.012,13 |
| 2023 2 | 5.270.584,84 | 2.385,6 | 5.058.537,15 | 2.047,9 | 5.025.202,60 |
| 2023 1 | 245.382,24 | 3,3 | 7.728,70 | 8,1 | 18.324,52 |