| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.556.251,92 | 52,6 | 536.264,90 | -65,6 | -2.963.750,26 |
| 2024 1 | 4.520.002,18 | 327,8 | 3.463.364,66 | 76,4 | 1.958.016,34 |
| 2023 12 | 2.561.985,84 | 147,4 | 1.526.232,98 | 72,3 | 1.075.267,13 |
| 2023 11 | 1.486.718,71 | 28,2 | 327.413,23 | 177,0 | 950.063,52 |
| 2023 10 | 536.655,19 | -75,7 | -1.672.748,60 | -75,1 | -1.619.855,34 |
| 2023 9 | 2.156.510,53 | -99,4 | -349.213.994,68 | -19,1 | -509.736,53 |
| 2023 8 | 2.666.247,06 | -99,2 | -348.366.226,23 | -7,4 | -211.407,71 |
| 2023 7 | 2.877.654,77 | -61,6 | -4.615.778,37 | 6,0 | 161.994,73 |
| 2023 6 | 2.715.660,04 | 201,0 | 1.813.479,63 | ||
| 2023 5 | 902.180,41 | 124,8 | 4.533.472,13 | ||
| 2023 4 | -3.631.291,72 | 32,5 | 1.749.446,35 | ||
| 2023 3 | -5.380.738,07 | -627,5 | -6.400.725,09 | ||
| 2023 2 | 1.019.987,02 | -3,5 | -36.650,50 | ||
| 2023 1 | 1.056.637,52 | 2,0 | 20.884,66 | ||