| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.618.215,13 | -17,3 | -546.430,36 | 91,6 | 1.251.832,89 |
| 2024 1 | 1.366.382,24 | -8,9 | -132.797,12 | -57,7 | -1.864.868,34 |
| 2023 12 | 3.231.250,58 | 34,8 | 834.478,42 | 2.260,7 | 3.380.799,92 |
| 2023 11 | -149.549,34 | -106,0 | -2.653.318,78 | -106,2 | -2.544.932,31 |
| 2023 10 | 2.395.382,97 | 791,7 | 2.126.749,27 | -4,0 | -99.783,73 |
| 2023 9 | 2.495.166,70 | 160,4 | 6.623.937,86 | -15,2 | -448.155,60 |
| 2023 8 | 2.943.322,30 | 38,7 | 821.558,05 | -23,7 | -913.480,07 |
| 2023 7 | 3.856.802,37 | 103,5 | 1.961.358,90 | 45,2 | 1.199.836,49 |
| 2023 6 | 2.656.965,88 | 588,9 | 2.271.291,87 | 22,0 | 478.541,55 |
| 2023 5 | 2.178.424,33 | 278,4 | 3.399.664,68 | -35,7 | -1.207.835,96 |
| 2023 4 | 3.386.260,29 | 487,1 | 2.809.512,39 | 21,9 | 607.268,22 |
| 2023 3 | 2.778.992,07 | 198,6 | 5.598.082,35 | -12,2 | -385.653,42 |
| 2023 2 | 3.164.645,49 | 7.604,8 | 3.206.813,74 | 111,1 | 1.665.466,13 |
| 2023 1 | 1.499.179,36 | 8,8 | 121.464,87 | -37,5 | -897.592,80 |