| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.494.445,14 | -33,0 | -734.859,68 | -16,5 | -295.618,71 |
| 2024 1 | 1.790.063,85 | -72,4 | -4.692.751,29 | -21,7 | -497.036,12 |
| 2023 12 | 2.287.099,97 | -62,4 | -3.795.495,43 | -84,2 | -12.202.836,83 |
| 2023 11 | 14.489.936,80 | 119,1 | 7.877.203,13 | 869,5 | 12.995.339,03 |
| 2023 10 | 1.494.597,77 | -79,9 | -5.923.643,31 | 46,6 | 474.811,84 |
| 2023 9 | 1.019.785,93 | -87,4 | -7.061.854,87 | -83,6 | -5.204.471,35 |
| 2023 8 | 6.224.257,28 | 230,2 | 4.338.996,91 | 334,3 | 4.791.068,45 |
| 2023 7 | 1.433.188,83 | -82,4 | -6.708.937,93 | -4,9 | -74.392,50 |
| 2023 6 | 1.507.581,33 | -11,7 | -198.998,34 | ||
| 2023 5 | 1.706.579,67 | 34,9 | 441.547,68 | ||
| 2023 4 | 1.265.031,99 | 16,0 | 174.256,75 | ||
| 2023 3 | 1.090.775,24 | -51,1 | -1.138.529,58 | ||
| 2023 2 | 2.229.304,82 | -65,6 | -4.253.510,32 | ||
| 2023 1 | 6.482.815,14 | 6,6 | 400.219,74 | ||