| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.594.672,87 | 73,6 | 1.099.582,42 | -5,3 | -145.190,27 |
| 2024 1 | 2.739.863,14 | 137,2 | 10.101.934,70 | -34,2 | -1.421.286,56 |
| 2023 12 | 4.161.149,70 | -15,8 | -778.738,47 | 151,5 | 2.506.648,65 |
| 2023 11 | 1.654.501,05 | 118,7 | 10.491.600,68 | 56,0 | 594.008,10 |
| 2023 10 | 1.060.492,95 | 148,1 | 3.264.247,54 | 328,6 | 1.524.419,15 |
| 2023 9 | -463.926,20 | 93,5 | 6.711.177,03 | -153,2 | -280.711,24 |
| 2023 8 | -183.214,96 | -196,1 | -373.785,44 | 83,6 | 932.269,32 |
| 2023 7 | -1.115.484,28 | -4.527,9 | -1.091.380,87 | -18,0 | -170.303,91 |
| 2023 6 | -945.180,37 | -155,0 | -2.663.506,48 | ||
| 2023 5 | 1.718.326,11 | 145,9 | 5.461.990,34 | ||
| 2023 4 | -3.743.664,23 | -302,5 | -2.813.444,98 | ||
| 2023 3 | -930.219,25 | -162,2 | -2.425.309,70 | ||
| 2023 2 | 1.495.090,45 | 120,3 | 8.857.162,01 | ||
| 2023 1 | -7.362.071,56 | -249,0 | -12.301.959,73 | ||