| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.444.146,30 | 300,2 | 1.833.443,67 | 457,6 | 2.005.782,31 |
| 2024 1 | 438.363,99 | 82,1 | 197.673,39 | -86,1 | -2.706.576,86 |
| 2023 12 | 3.144.940,85 | 923,7 | 2.837.713,01 | 272,2 | 2.299.884,18 |
| 2023 11 | 845.056,67 | -10,7 | -100.896,24 | 51,8 | 288.413,77 |
| 2023 10 | 556.642,90 | -50,4 | -566.090,40 | 43,2 | 167.865,88 |
| 2023 9 | 388.777,02 | 111,0 | 3.910.772,35 | 35,0 | 100.850,29 |
| 2023 8 | 287.926,73 | 119,1 | 1.792.421,75 | 94,2 | 139.632,43 |
| 2023 7 | 148.294,30 | -97,3 | -5.425.487,61 | -48,0 | -136.930,88 |
| 2023 6 | 285.225,18 | 397,3 | 227.867,62 | ||
| 2023 5 | 57.357,56 | -92,6 | -715.192,42 | ||
| 2023 4 | 772.549,98 | -54,4 | -922.543,83 | ||
| 2023 3 | 1.695.093,81 | 177,6 | 1.084.391,18 | ||
| 2023 2 | 610.702,63 | 153,7 | 370.012,03 | ||
| 2023 1 | 240.690,60 | -21,7 | -66.537,24 | ||