| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.103.031,52 | 62,9 | 1.197.865,03 | 1,6 | 49.683,03 |
| 2024 1 | 3.053.348,49 | 3,7 | 107.858,67 | 308,3 | 2.305.478,56 |
| 2023 12 | 747.869,93 | -80,3 | -3.044.402,77 | -46,7 | -655.219,23 |
| 2023 11 | 1.403.089,16 | -75,0 | -4.211.654,11 | 21,3 | 246.146,42 |
| 2023 10 | 1.156.942,74 | -49,7 | -1.141.985,89 | -23,6 | -357.266,47 |
| 2023 9 | 1.514.209,21 | -29,7 | -640.032,54 | 36,1 | 401.265,32 |
| 2023 8 | 1.112.943,89 | -53,3 | -1.272.414,21 | -84,5 | -6.076.154,41 |
| 2023 7 | 7.189.098,30 | 188,0 | 4.692.706,28 | 542,7 | 6.070.448,57 |
| 2023 6 | 1.118.649,73 | -5,2 | -61.586,82 | -3,6 | -41.145,56 |
| 2023 5 | 1.159.795,29 | -61,0 | -1.810.734,39 | -27,7 | -444.098,01 |
| 2023 4 | 1.603.893,30 | 3,8 | 58.201,02 | -74,5 | -4.675.744,97 |
| 2023 3 | 6.279.638,27 | 148,9 | 3.756.998,00 | 229,6 | 4.374.471,78 |
| 2023 2 | 1.905.166,49 | -51,6 | -2.031.189,17 | -35,3 | -1.040.323,33 |
| 2023 1 | 2.945.489,82 | 43,9 | 898.656,97 | -22,3 | -846.782,88 |