| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 212.203,23 | -11,1 | -26.403,34 | -96,0 | -5.152.892,60 |
| 2024 1 | 5.365.095,83 | 14,7 | 687.024,19 | 2.434,3 | 5.153.393,13 |
| 2023 12 | 211.702,70 | -48,4 | -198.158,36 | -54,9 | -257.324,29 |
| 2023 11 | 469.026,99 | 25,5 | 95.392,73 | -58,3 | -655.441,24 |
| 2023 10 | 1.124.468,23 | 314,5 | 853.182,37 | 234,8 | 788.613,49 |
| 2023 9 | 335.854,74 | -34,2 | -174.416,95 | 4,0 | 12.924,40 |
| 2023 8 | 322.930,34 | -19,9 | -80.428,64 | 18,0 | 49.240,38 |
| 2023 7 | 273.689,96 | -20,4 | -70.110,70 | 2,3 | 6.088,63 |
| 2023 6 | 267.601,33 | -14,9 | -46.779,64 | ||
| 2023 5 | 314.380,97 | -11,2 | -39.443,93 | ||
| 2023 4 | 353.824,90 | -73,1 | -959.655,03 | ||
| 2023 3 | 1.313.479,93 | 450,5 | 1.074.873,36 | ||
| 2023 2 | 238.606,57 | -94,9 | -4.439.465,07 | ||
| 2023 1 | 4.678.071,64 | 1.041,4 | 4.268.210,58 | ||