| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.322.687,00 | -14,3 | -720.275,06 | -38,0 | -2.646.418,30 |
| 2024 1 | 6.969.105,30 | 16,2 | 970.402,80 | 2.829,9 | 6.731.242,84 |
| 2023 12 | 237.862,46 | -82,5 | -1.121.147,83 | -89,3 | -1.980.220,27 |
| 2023 11 | 2.218.082,73 | 24,8 | 441.248,32 | 551,7 | 2.709.098,63 |
| 2023 10 | -491.015,90 | 66,4 | 970.305,08 | -119,5 | -3.009.930,46 |
| 2023 9 | 2.518.914,56 | -27,5 | -955.937,90 | 183,8 | 5.524.516,23 |
| 2023 8 | -3.005.601,67 | -326,3 | -4.333.677,90 | -218,0 | -5.553.792,16 |
| 2023 7 | 2.548.190,49 | 1.148,9 | 2.344.151,83 | 139,0 | 1.481.890,29 |
| 2023 6 | 1.066.300,20 | -62,8 | -1.801.024,08 | ||
| 2023 5 | 2.867.324,28 | -40,4 | -1.941.689,06 | ||
| 2023 4 | 4.809.013,34 | -26,9 | -1.766.226,82 | ||
| 2023 3 | 6.575.240,16 | 30,4 | 1.532.278,10 | ||
| 2023 2 | 5.042.962,06 | -15,9 | -955.740,44 | ||
| 2023 1 | 5.998.702,50 | 341,4 | 4.639.692,21 | ||