| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.007.700,47 | -6,7 | -144.318,94 | -1,2 | -24.466,87 |
| 2024 1 | 2.032.167,34 | 26,2 | 421.687,64 | -67,0 | -4.118.744,60 |
| 2023 12 | 6.150.911,94 | 64,7 | 2.415.788,40 | 127,5 | 3.447.738,43 |
| 2023 11 | 2.703.173,51 | 84,5 | 1.238.256,76 | 130,9 | 1.532.394,34 |
| 2023 10 | 1.170.779,17 | -11,4 | -151.178,03 | 76,0 | 505.559,95 |
| 2023 9 | 665.219,22 | -50,2 | -670.121,43 | 73,0 | 280.622,34 |
| 2023 8 | 384.596,88 | -69,9 | -891.692,83 | 171,3 | 242.810,35 |
| 2023 7 | 141.786,53 | -90,8 | -1.405.587,90 | -89,8 | -1.246.447,63 |
| 2023 6 | 1.388.234,16 | -31,6 | -640.251,52 | ||
| 2023 5 | 2.028.485,68 | 42,3 | 603.109,25 | ||
| 2023 4 | 1.425.376,43 | -30,8 | -634.064,07 | ||
| 2023 3 | 2.059.440,50 | -4,3 | -92.578,91 | ||
| 2023 2 | 2.152.019,41 | 33,6 | 541.539,71 | ||
| 2023 1 | 1.610.479,70 | -56,9 | -2.124.643,84 | ||