| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.463.770,76 | -8,7 | -140.217,23 | -86,2 | -9.163.185,11 |
| 2024 1 | 10.626.955,87 | 486,1 | 8.813.696,23 | 72,4 | 4.461.648,84 |
| 2023 12 | 6.165.307,03 | 645,5 | 5.338.349,21 | -51,5 | -6.551.120,15 |
| 2023 11 | 12.716.427,18 | 716,1 | 11.158.223,72 | 100,8 | 6.383.615,80 |
| 2023 10 | 6.332.811,38 | 543,9 | 5.349.232,32 | -6,1 | -410.593,98 |
| 2023 9 | 6.743.405,36 | 218,1 | 4.623.727,38 | 10,0 | 612.297,46 |
| 2023 8 | 6.131.107,90 | 422,5 | 4.957.727,99 | 9,1 | 512.050,31 |
| 2023 7 | 5.619.057,59 | 232,8 | 3.930.503,74 | -20,4 | -1.439.220,79 |
| 2023 6 | 7.058.278,38 | 391,3 | 5.621.656,23 | 316,2 | 5.362.459,33 |
| 2023 5 | 1.695.819,05 | 1,9 | 32.218,12 | 24,6 | 334.354,20 |
| 2023 4 | 1.361.464,85 | -21,0 | -361.605,12 | -14,4 | -228.177,74 |
| 2023 3 | 1.589.642,59 | -20,8 | -417.570,91 | -0,9 | -14.345,40 |
| 2023 2 | 1.603.987,99 | -82,9 | -7.752.535,43 | -11,5 | -209.271,65 |
| 2023 1 | 1.813.259,64 | 35,1 | 471.443,36 | 119,3 | 986.301,82 |