| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.001.069,18 | -33,8 | -1.019.541,36 | 8,7 | 160.104,56 |
| 2024 1 | 1.840.964,62 | 4,6 | 81.019,18 | 32,8 | 454.969,07 |
| 2023 12 | 1.385.995,55 | -78,7 | -5.130.477,38 | -58,1 | -1.920.724,45 |
| 2023 11 | 3.306.720,00 | -13,5 | -516.003,53 | -52,2 | -3.617.588,68 |
| 2023 10 | 6.924.308,68 | 249,1 | 11.568.044,80 | 168,8 | 4.347.843,79 |
| 2023 9 | 2.576.464,89 | 58,6 | 952.050,00 | -4,7 | -128.106,76 |
| 2023 8 | 2.704.571,65 | 87,5 | 1.262.168,90 | -28,2 | -1.062.992,21 |
| 2023 7 | 3.767.563,86 | -14,6 | -646.347,55 | -31,4 | -1.720.551,39 |
| 2023 6 | 5.488.115,25 | -6,9 | -409.284,74 | 12,8 | 624.547,72 |
| 2023 5 | 4.863.567,53 | -37,2 | -2.883.217,81 | 27,8 | 1.056.547,40 |
| 2023 4 | 3.807.020,13 | -1,9 | -73.197,93 | 59,1 | 1.414.785,14 |
| 2023 3 | 2.392.234,99 | 22,1 | 433.145,18 | -20,8 | -628.375,55 |
| 2023 2 | 3.020.610,54 | 5,4 | 153.320,58 | 71,6 | 1.260.665,10 |
| 2023 1 | 1.759.945,44 | 89,5 | 831.204,09 | -73,0 | -4.756.527,49 |