| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 172.629,91 | 358,2 | 134.950,38 | -94,0 | -2.680.184,21 |
| 2024 1 | 2.852.814,12 | 12.235,5 | 2.829.687,32 | -58,5 | -4.028.334,81 |
| 2023 12 | 6.881.148,93 | 3.373,7 | 6.683.055,66 | 2,2 | 150.638,63 |
| 2023 11 | 6.730.510,30 | 2.609,2 | 6.482.073,61 | 51,4 | 2.283.455,15 |
| 2023 10 | 4.447.055,15 | 4.986,2 | 4.359.621,35 | -4,2 | -192.609,74 |
| 2023 9 | 4.639.664,89 | 2.580,6 | 4.466.583,04 | 193,7 | 3.059.774,08 |
| 2023 8 | 1.579.890,81 | 1.686,1 | 1.491.433,93 | 166,4 | 986.798,86 |
| 2023 7 | 593.091,95 | -41,6 | -422.206,52 | ||
| 2023 6 | 1.015.298,47 | -47,0 | -899.713,26 | ||
| 2023 5 | 1.915.011,73 | 763,3 | 1.693.191,61 | ||
| 2023 4 | 221.820,12 | 904,8 | 199.744,19 | ||
| 2023 3 | 22.075,93 | -41,4 | -15.603,60 | ||
| 2023 2 | 37.679,53 | 62,9 | 14.552,73 | ||
| 2023 1 | 23.126,80 | -88,3 | -174.966,47 | ||