| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 530.560,86 | 2.074,0 | 506.156,45 | -86,7 | -3.447.945,82 |
| 2024 1 | 3.978.506,68 | 141,3 | 2.329.677,53 | 95,9 | 1.947.392,31 |
| 2023 12 | 2.031.114,37 | 44,2 | 622.322,99 | -6,7 | -146.895,90 |
| 2023 11 | 2.178.010,27 | 51,5 | 740.770,70 | -23,2 | -658.940,63 |
| 2023 10 | 2.836.950,90 | 62,3 | 1.089.043,25 | 69,5 | 1.162.705,90 |
| 2023 9 | 1.674.245,00 | 210,9 | 1.135.686,82 | 139,7 | 975.865,83 |
| 2023 8 | 698.379,17 | 161,2 | 431.012,57 | -46,2 | -599.159,18 |
| 2023 7 | 1.297.538,35 | 55,8 | 464.519,21 | 7,8 | 94.384,26 |
| 2023 6 | 1.203.154,09 | 16,6 | 170.897,54 | ||
| 2023 5 | 1.032.256,55 | 126,2 | 4.974.193,92 | ||
| 2023 4 | -3.941.937,37 | 28,3 | 1.557.516,98 | ||
| 2023 3 | -5.499.454,35 | -22.634,7 | -5.523.858,76 | ||
| 2023 2 | 24.404,41 | -98,5 | -1.624.424,74 | ||
| 2023 1 | 1.648.829,15 | 17,0 | 240.037,77 | ||