| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 795.519,14 | -77,8 | -2.784.774,59 | -74,0 | -2.261.889,08 |
| 2024 1 | 3.057.408,22 | -24,9 | -1.015.167,48 | -46,1 | -2.609.552,44 |
| 2023 12 | 5.666.960,66 | 479,1 | 4.688.317,25 | 390,5 | 4.511.579,82 |
| 2023 11 | 1.155.380,84 | 46,1 | 364.314,04 | -1,6 | -18.424,60 |
| 2023 10 | 1.173.805,44 | -80,0 | -4.681.231,01 | -23,1 | -352.282,88 |
| 2023 9 | 1.526.088,32 | -70,8 | -3.699.996,30 | -29,3 | -632.135,51 |
| 2023 8 | 2.158.223,83 | 101,7 | 1.088.041,76 | 58,5 | 796.157,95 |
| 2023 7 | 1.362.065,88 | -17,5 | -288.751,67 | -26,4 | -489.388,36 |
| 2023 6 | 1.851.454,24 | -46,7 | -1.623.178,76 | 35,8 | 487.951,48 |
| 2023 5 | 1.363.502,76 | 5,6 | 72.304,35 | -3,9 | -55.840,15 |
| 2023 4 | 1.419.342,91 | -5,7 | -85.635,28 | 32,9 | 351.485,10 |
| 2023 3 | 1.067.857,81 | -73,7 | -2.998.002,19 | -70,2 | -2.512.435,92 |
| 2023 2 | 3.580.293,73 | 119,9 | 1.952.276,95 | -12,1 | -492.281,97 |
| 2023 1 | 4.072.575,70 | 247,4 | 2.900.408,45 | 316,2 | 3.093.932,29 |