| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.053.468,22 | 28,2 | 451.944,66 | 79,0 | 906.379,29 |
| 2024 1 | 1.147.088,93 | 46,7 | 365.345,08 | -22,7 | -336.071,34 |
| 2023 12 | 1.483.160,27 | -83,7 | -7.596.869,64 | 14,6 | 188.391,97 |
| 2023 11 | 1.294.768,30 | 6,7 | 81.262,40 | -28,4 | -514.018,27 |
| 2023 10 | 1.808.786,57 | 35,2 | 470.670,20 | 13,2 | 211.006,59 |
| 2023 9 | 1.597.779,98 | 11,5 | 164.124,57 | 9,7 | 141.446,56 |
| 2023 8 | 1.456.333,42 | -45,8 | -1.228.809,93 | 32,3 | 355.518,21 |
| 2023 7 | 1.100.815,21 | -56,1 | -1.407.158,51 | -59,8 | -1.637.298,46 |
| 2023 6 | 2.738.113,67 | 21,3 | 481.619,41 | ||
| 2023 5 | 2.256.494,26 | 30,1 | 521.817,95 | ||
| 2023 4 | 1.734.676,31 | -1,1 | -18.738,65 | ||
| 2023 3 | 1.753.414,96 | 9,5 | 151.891,40 | ||
| 2023 2 | 1.601.523,56 | 104,9 | 819.779,71 | ||
| 2023 1 | 781.743,85 | -91,4 | -8.298.286,06 | ||