| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.342.111,08 | -2,0 | -86.310,77 | 92,6 | 2.087.906,06 |
| 2024 1 | 2.254.205,02 | 2.436,0 | 2.165.316,48 | 45,1 | 700.192,08 |
| 2023 12 | 1.554.012,94 | 120,3 | 848.440,86 | -64,2 | -2.789.137,61 |
| 2023 11 | 4.343.150,55 | -67,5 | -9.036.040,08 | 610,1 | 3.731.533,30 |
| 2023 10 | 611.617,25 | 249,0 | 436.380,90 | 26,8 | 129.293,55 |
| 2023 9 | 482.323,70 | -73,2 | -1.319.846,32 | -55,3 | -596.737,74 |
| 2023 8 | 1.079.061,44 | -71,8 | -2.750.729,09 | 35,9 | 285.160,03 |
| 2023 7 | 793.901,41 | 84,8 | 364.380,22 | -43,9 | -622.113,18 |
| 2023 6 | 1.416.014,59 | 4,9 | 66.541,28 | -67,0 | -2.869.946,52 |
| 2023 5 | 4.285.961,11 | 212,2 | 2.913.327,88 | 94,2 | 2.078.679,99 |
| 2023 4 | 2.207.281,12 | -15,9 | -416.473,41 | 87,2 | 1.027.834,05 |
| 2023 3 | 1.179.447,07 | 30,6 | 276.243,81 | -73,4 | -3.248.974,78 |
| 2023 2 | 4.428.421,85 | 157,1 | 2.705.881,04 | 4.882,0 | 4.339.533,31 |
| 2023 1 | 88.888,54 | -59,2 | -128.971,78 | -87,4 | -616.683,54 |