| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 195.475,16 | 72,9 | 82.446,45 | -86,7 | -1.278.783,77 |
| 2024 1 | 1.474.258,93 | 560,1 | 1.794.669,03 | -23,2 | -445.851,71 |
| 2023 12 | 1.920.110,64 | 1.890,8 | 2.027.330,74 | -60,5 | -2.943.971,89 |
| 2023 11 | 4.864.082,53 | 156,4 | 2.967.062,95 | 23,3 | 920.267,00 |
| 2023 10 | 3.943.815,53 | 31,5 | 944.205,07 | 38,7 | 1.101.195,21 |
| 2023 9 | 2.842.620,32 | -46,1 | -2.426.803,23 | -46,3 | -2.454.976,52 |
| 2023 8 | 5.297.596,84 | 21,9 | 951.986,47 | 59,1 | 1.968.438,99 |
| 2023 7 | 3.329.157,85 | 91,0 | 1.585.819,55 | 130,0 | 1.881.945,35 |
| 2023 6 | 1.447.212,50 | -54,3 | -1.719.795,76 | -46,7 | -1.268.594,67 |
| 2023 5 | 2.715.807,17 | 24,0 | 525.964,37 | -43,6 | -2.095.936,89 |
| 2023 4 | 4.811.744,06 | 124,4 | 24.566.314,17 | 19,8 | 795.553,28 |
| 2023 3 | 4.016.190,78 | 111,5 | 38.877.996,65 | 3.453,3 | 3.903.162,07 |
| 2023 2 | 113.028,71 | -96,1 | -2.750.268,10 | 135,3 | 433.438,81 |
| 2023 1 | -320.410,10 | -126,4 | -1.532.891,15 | -198,8 | -213.190,00 |