| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 850.112,22 | -71,9 | -2.169.622,52 | -19,0 | -199.569,42 |
| 2024 1 | 1.049.681,64 | -51,1 | -1.098.124,10 | -17,3 | -218.788,81 |
| 2023 12 | 1.268.470,45 | 12,3 | 138.411,74 | -69,9 | -2.942.162,08 |
| 2023 11 | 4.210.632,53 | 107,4 | 60.912.627,58 | -29,8 | -1.789.971,29 |
| 2023 10 | 6.000.603,82 | 307,3 | 4.527.431,26 | 61,2 | 2.278.144,12 |
| 2023 9 | 3.722.459,70 | 63,6 | 1.446.847,04 | 3,9 | 139.114,20 |
| 2023 8 | 3.583.345,50 | 128,0 | 2.011.396,71 | -24,6 | -1.167.899,30 |
| 2023 7 | 4.751.244,80 | 31,0 | 1.124.118,25 | 34,4 | 1.216.280,41 |
| 2023 6 | 3.534.964,39 | 21,8 | 632.659,18 | ||
| 2023 5 | 2.902.305,21 | -2,0 | -58.801,36 | ||
| 2023 4 | 2.961.106,57 | -1,0 | -30.171,29 | ||
| 2023 3 | 2.991.277,86 | -0,9 | -28.456,88 | ||
| 2023 2 | 3.019.734,74 | 40,6 | 871.929,00 | ||
| 2023 1 | 2.147.805,74 | 90,1 | 1.017.747,03 | ||