| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 34.600,98 | -98,9 | -3.142.942,22 | 102,5 | 1.431.554,59 |
| 2024 1 | -1.396.953,61 | -20.877,0 | -1.403.677,16 | -166,0 | -3.512.216,13 |
| 2023 12 | 2.115.262,52 | -34,7 | -1.125.642,21 | -49,8 | -2.100.256,06 |
| 2023 11 | 4.215.518,58 | 43,6 | 1.279.162,02 | 357,4 | 3.293.823,55 |
| 2023 10 | 921.695,03 | 250,2 | 658.518,09 | -52,3 | -1.011.231,99 |
| 2023 9 | 1.932.927,02 | 395,4 | 2.587.199,99 | -41,2 | -1.352.374,43 |
| 2023 8 | 3.285.301,45 | 29,2 | 742.829,70 | -27,2 | -1.229.944,19 |
| 2023 7 | 4.515.245,64 | -22,3 | -1.295.499,09 | 19,7 | 743.519,55 |
| 2023 6 | 3.771.726,09 | 75,6 | 1.623.681,80 | ||
| 2023 5 | 2.148.044,29 | 54,3 | 756.303,15 | ||
| 2023 4 | 1.391.741,14 | -52,5 | -1.538.733,26 | ||
| 2023 3 | 2.930.474,40 | -7,8 | -247.068,80 | ||
| 2023 2 | 3.177.543,20 | 47.159,9 | 3.170.819,65 | ||
| 2023 1 | 6.723,55 | -99,8 | -3.234.181,18 | ||