| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.028.462,77 | 199,2 | 684.722,92 | -84,8 | -5.733.904,94 |
| 2024 1 | 6.762.367,71 | -34,9 | -3.627.099,59 | 512,3 | 5.658.006,01 |
| 2023 12 | 1.104.361,70 | 49,1 | 363.640,56 | 494,0 | 918.442,85 |
| 2023 11 | 185.918,85 | -88,3 | -1.400.561,69 | -97,5 | -7.263.602,88 |
| 2023 10 | 7.449.521,73 | 349,0 | 5.790.259,16 | -12,2 | -1.031.734,64 |
| 2023 9 | 8.481.256,37 | 0,3 | 23.023,20 | 2.145,1 | 8.103.486,08 |
| 2023 8 | 377.770,29 | 59,2 | 140.472,11 | -45,7 | -318.415,65 |
| 2023 7 | 696.185,94 | -92,2 | -8.231.645,64 | -92,0 | -7.987.247,36 |
| 2023 6 | 8.683.433,30 | 1.365,6 | 8.090.953,09 | ||
| 2023 5 | 592.480,21 | -94,1 | -9.364.043,54 | ||
| 2023 4 | 9.956.523,75 | 16,0 | 1.372.581,50 | ||
| 2023 3 | 8.583.942,25 | 2.397,2 | 8.240.202,40 | ||
| 2023 2 | 343.739,85 | -96,7 | -10.045.727,45 | ||
| 2023 1 | 10.389.467,30 | 1.302,6 | 9.648.746,16 | ||