| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.235.539,61 | 128,1 | 693.745,31 | 49,7 | 410.402,58 |
| 2024 1 | 825.137,03 | -23,3 | -250.575,28 | -3,2 | -27.107,39 |
| 2023 12 | 852.244,42 | -19,4 | -205.397,78 | -29,2 | -350.589,31 |
| 2023 11 | 1.202.833,73 | 85,1 | 553.076,59 | -96,8 | -36.535.473,21 |
| 2023 10 | 37.738.306,94 | 3.443,0 | 36.673.155,56 | 4.613,5 | 36.937.669,63 |
| 2023 9 | 800.637,31 | -20,2 | -202.547,91 | -12,7 | -116.843,27 |
| 2023 8 | 917.480,58 | 1.133,1 | 1.006.289,16 | -38,7 | -578.134,49 |
| 2023 7 | 1.495.615,07 | 115,8 | 802.645,71 | 10,1 | 137.312,17 |
| 2023 6 | 1.358.302,90 | 49,6 | 450.270,68 | -66,5 | -2.698.908,12 |
| 2023 5 | 4.057.211,02 | 734,0 | 3.570.751,58 | 488,2 | 3.367.393,38 |
| 2023 4 | 689.817,64 | 39,0 | 193.575,22 | 73,2 | 291.497,84 |
| 2023 3 | 398.319,80 | -32,1 | -188.569,45 | -26,5 | -143.474,50 |
| 2023 2 | 541.794,30 | 120,9 | 3.129.476,25 | -49,6 | -533.918,01 |
| 2023 1 | 1.075.712,31 | -62,4 | -1.788.410,49 | 1,7 | 18.070,11 |