| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.685.175,94 | 1.043,1 | 1.863.866,07 | -23,7 | -524.506,23 |
| 2024 1 | 2.209.682,17 | 19,7 | 363.171,40 | -1,0 | -22.184,04 |
| 2023 12 | 2.231.866,21 | 1.215,4 | 2.431.969,89 | -25,5 | -765.509,93 |
| 2023 11 | 2.997.376,14 | 30,2 | 694.957,06 | 1,8 | 53.251,92 |
| 2023 10 | 2.944.124,22 | -37,0 | -1.729.520,86 | 5,7 | 158.577,19 |
| 2023 9 | 2.785.547,03 | 734,5 | 2.451.748,46 | -34,6 | -1.473.453,57 |
| 2023 8 | 4.259.000,60 | 969,8 | 4.748.663,19 | 241,8 | 3.012.773,03 |
| 2023 7 | 1.246.227,57 | -60,4 | -1.899.009,28 | -59,5 | -1.830.150,46 |
| 2023 6 | 3.076.378,03 | 11.499,1 | 3.103.365,90 | ||
| 2023 5 | -26.987,87 | -105,6 | -511.680,66 | ||
| 2023 4 | 484.692,79 | 101,0 | 48.393.028,49 | ||
| 2023 3 | -47.908.335,70 | -26.710,9 | -47.729.645,57 | ||
| 2023 2 | -178.690,13 | -109,7 | -2.025.200,90 | ||
| 2023 1 | 1.846.510,77 | 1.022,8 | 2.046.614,45 | ||