| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.443.588,87 | -64,3 | -2.600.427,53 | 45,5 | 451.348,38 |
| 2024 1 | 992.240,49 | -86,8 | -6.540.235,85 | -2,3 | -23.727,67 |
| 2023 12 | 1.015.968,16 | -91,8 | -11.296.560,36 | -44,4 | -811.042,56 |
| 2023 11 | 1.827.010,72 | -57,2 | -2.437.895,45 | -3,2 | -60.518,61 |
| 2023 10 | 1.887.529,33 | -51,9 | -2.032.784,03 | 14,3 | 235.712,19 |
| 2023 9 | 1.651.817,14 | 6,6 | 102.279,12 | 2,9 | 46.645,10 |
| 2023 8 | 1.605.172,04 | -62,6 | -2.684.646,00 | -36,4 | -920.147,65 |
| 2023 7 | 2.525.319,69 | -67,8 | -5.308.919,81 | -12,3 | -354.631,68 |
| 2023 6 | 2.879.951,37 | -64,0 | -5.112.867,39 | -11,6 | -377.651,22 |
| 2023 5 | 3.257.602,59 | -61,7 | -5.254.458,93 | -18,9 | -759.011,84 |
| 2023 4 | 4.016.614,43 | -23,0 | -1.201.010,39 | 16,1 | 556.276,15 |
| 2023 3 | 3.460.338,28 | -34,0 | -1.785.040,65 | -14,4 | -583.678,12 |
| 2023 2 | 4.044.016,40 | 1,1 | 45.480,73 | -46,3 | -3.488.459,94 |
| 2023 1 | 7.532.476,34 | 69,4 | 3.085.483,92 | -38,8 | -4.780.052,18 |