| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 984.359,95 | -76,0 | -3.124.758,01 | -67,7 | -2.061.366,29 |
| 2024 1 | 3.045.726,24 | 729,7 | 2.678.616,29 | 9,1 | 254.397,69 |
| 2023 12 | 2.791.328,55 | -6,0 | -176.628,45 | -69,2 | -6.267.235,86 |
| 2023 11 | 9.058.564,41 | 113,1 | 4.807.810,56 | -39,4 | -5.889.748,22 |
| 2023 10 | 14.948.312,63 | 622,4 | 12.879.102,20 | 561,3 | 12.687.743,49 |
| 2023 9 | 2.260.569,14 | -12,4 | -320.978,73 | 115,0 | 1.209.034,66 |
| 2023 8 | 1.051.534,48 | -79,0 | -3.948.423,59 | -36,4 | -602.473,79 |
| 2023 7 | 1.654.008,27 | 83,1 | 750.822,01 | 54,5 | 583.099,51 |
| 2023 6 | 1.070.908,76 | -19,4 | -257.707,88 | ||
| 2023 5 | 1.328.616,64 | -40,0 | -886.214,53 | ||
| 2023 4 | 2.214.831,17 | -44,5 | -1.775.770,11 | ||
| 2023 3 | 3.990.601,28 | -2,9 | -118.516,68 | ||
| 2023 2 | 4.109.117,96 | 1.019,3 | 3.742.008,01 | ||
| 2023 1 | 367.109,95 | -87,6 | -2.600.847,05 | ||