| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 141.619,37 | -37,8 | -85.897,09 | -92,5 | -1.742.443,59 |
| 2024 1 | 1.884.062,96 | 277,7 | 1.385.238,50 | 4.309,7 | 1.841.337,46 |
| 2023 12 | 42.725,50 | -98,0 | -2.048.298,90 | -98,5 | -2.783.426,15 |
| 2023 11 | 2.826.151,65 | 5.004,7 | 2.770.787,42 | 43,2 | 852.639,11 |
| 2023 10 | 1.973.512,54 | -29,9 | -841.969,70 | 423,4 | 1.596.467,07 |
| 2023 9 | 377.045,47 | 101,3 | 189.770,01 | -93,4 | -5.316.848,41 |
| 2023 8 | 5.693.893,88 | 130,4 | 3.222.919,74 | 1.634,4 | 5.365.605,41 |
| 2023 7 | 328.288,47 | -58,1 | -454.515,60 | -89,9 | -2.936.004,34 |
| 2023 6 | 3.264.292,81 | 765,4 | 2.887.104,09 | ||
| 2023 5 | 377.188,72 | 43,2 | 113.832,44 | ||
| 2023 4 | 263.356,28 | 54,0 | 92.367,37 | ||
| 2023 3 | 170.988,91 | -24,9 | -56.527,55 | ||
| 2023 2 | 227.516,46 | -54,4 | -271.308,00 | ||
| 2023 1 | 498.824,46 | -76,1 | -1.592.199,94 | ||