| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.691.398,38 | -8,4 | -155.265,22 | -20,9 | -448.103,58 |
| 2024 1 | 2.139.501,96 | 8,0 | 158.864,49 | 229,2 | 1.489.486,45 |
| 2023 12 | 650.015,51 | -86,0 | -3.998.471,37 | -89,5 | -5.535.452,70 |
| 2023 11 | 6.185.468,21 | 105,8 | 3.180.483,06 | 387,2 | 4.915.826,68 |
| 2023 10 | 1.269.641,53 | -68,9 | -2.806.997,50 | -0,8 | -10.218,95 |
| 2023 9 | 1.279.860,48 | -41,4 | -902.654,15 | -70,5 | -3.061.045,04 |
| 2023 8 | 4.340.905,52 | 34,0 | 1.101.606,05 | -32,5 | -2.094.035,81 |
| 2023 7 | 6.434.941,33 | 95,8 | 3.148.812,22 | 27,4 | 1.384.114,19 |
| 2023 6 | 5.050.827,14 | -21,6 | -1.394.764,25 | ||
| 2023 5 | 6.445.591,39 | 257,1 | 4.640.485,30 | ||
| 2023 4 | 1.805.106,09 | -26,5 | -649.994,56 | ||
| 2023 3 | 2.455.100,65 | 33,0 | 608.437,05 | ||
| 2023 2 | 1.846.663,60 | -6,8 | -133.973,87 | ||
| 2023 1 | 1.980.637,47 | -57,4 | -2.667.849,41 | ||