| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.015.540,37 | -73,2 | -5.494.436,59 | -13,8 | -322.205,93 |
| 2024 1 | 2.337.746,30 | -19,0 | -548.265,56 | -64,2 | -4.183.698,06 |
| 2023 12 | 6.521.444,36 | 172,1 | 4.124.450,40 | -11,8 | -874.814,62 |
| 2023 11 | 7.396.258,98 | 44,8 | 2.287.471,95 | 235,2 | 5.189.493,65 |
| 2023 10 | 2.206.765,33 | -50,2 | -2.227.121,24 | -59,4 | -3.232.930,15 |
| 2023 9 | 5.439.695,48 | -2,6 | -143.980,86 | 269,4 | 3.966.944,27 |
| 2023 8 | 1.472.751,21 | -73,4 | -4.071.236,93 | -12,8 | -215.688,00 |
| 2023 7 | 1.688.439,21 | -62,0 | -2.757.596,28 | -45,4 | -1.400.932,71 |
| 2023 6 | 3.089.371,92 | -30,3 | -1.343.003,34 | 31,0 | 731.834,70 |
| 2023 5 | 2.357.537,22 | -39,5 | -1.537.907,38 | 3,8 | 85.780,60 |
| 2023 4 | 2.271.756,62 | -47,1 | -2.022.004,90 | -54,8 | -2.757.119,25 |
| 2023 3 | 5.028.875,87 | 128,3 | 2.825.871,74 | -33,0 | -2.481.101,09 |
| 2023 2 | 7.509.976,96 | 65,5 | 2.973.401,44 | 160,2 | 4.623.965,10 |
| 2023 1 | 2.886.011,86 | -42,3 | -2.114.135,50 | 20,4 | 489.017,90 |