| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.527.563,80 | 198,5 | 3.675.603,84 | 209,7 | 3.742.762,72 |
| 2024 1 | 1.784.801,08 | 37,7 | 488.348,73 | -27,0 | -658.876,08 |
| 2023 12 | 2.443.677,16 | -92,5 | -30.229.177,39 | -18,7 | -560.877,24 |
| 2023 11 | 3.004.554,40 | 38,0 | 826.978,65 | 7,3 | 203.685,31 |
| 2023 10 | 2.800.869,09 | -26,8 | -1.023.774,78 | 165,4 | 1.745.516,74 |
| 2023 9 | 1.055.352,35 | -9,7 | -113.469,26 | -16,2 | -204.682,38 |
| 2023 8 | 1.260.034,73 | -52,6 | -1.398.358,59 | -1,8 | -23.138,01 |
| 2023 7 | 1.283.172,74 | -96,0 | -30.676.220,54 | -71,3 | -3.188.554,97 |
| 2023 6 | 4.471.727,71 | 129,7 | 2.525.005,99 | ||
| 2023 5 | 1.946.721,72 | -53,5 | -2.239.281,48 | ||
| 2023 4 | 4.186.003,20 | 52,2 | 1.435.573,20 | ||
| 2023 3 | 2.750.430,00 | 48,5 | 898.470,04 | ||
| 2023 2 | 1.851.959,96 | 42,9 | 555.507,61 | ||
| 2023 1 | 1.296.452,35 | -96,0 | -31.376.402,20 | ||