| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.518.600,28 | -65,8 | -4.836.393,32 | 145,9 | 1.494.141,82 |
| 2024 1 | 1.024.458,46 | -87,3 | -7.038.960,19 | -72,6 | -2.709.841,82 |
| 2023 12 | 3.734.300,28 | 181,2 | 2.406.417,80 | 2.139,3 | 3.917.413,98 |
| 2023 11 | -183.113,70 | 97,2 | 6.289.843,03 | -170,4 | -443.265,31 |
| 2023 10 | 260.151,61 | 109,8 | 2.905.908,44 | -93,6 | -3.787.964,12 |
| 2023 9 | 4.048.115,73 | 185,2 | 8.801.876,48 | 2.351,0 | 3.882.955,91 |
| 2023 8 | 165.159,82 | 102,9 | 5.904.819,44 | -85,3 | -955.348,42 |
| 2023 7 | 1.120.508,24 | 108,9 | 13.787.845,01 | -90,6 | -10.772.293,15 |
| 2023 6 | 11.892.801,39 | 41,8 | 3.505.218,45 | ||
| 2023 5 | 8.387.582,94 | 228,9 | 5.837.622,75 | ||
| 2023 4 | 2.549.960,19 | 25,8 | 522.863,08 | ||
| 2023 3 | 2.027.097,11 | -72,4 | -5.327.896,49 | ||
| 2023 2 | 7.354.993,60 | -8,8 | -708.425,05 | ||
| 2023 1 | 8.063.418,65 | 507,2 | 6.735.536,17 | ||