| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 868.868,99 | 138,0 | 3.155.119,79 | -74,2 | -2.502.999,84 |
| 2024 1 | 3.371.868,83 | 2.854,7 | 3.494.272,69 | -33,3 | -1.684.912,78 |
| 2023 12 | 5.056.781,61 | 208,8 | 9.706.774,83 | 11,4 | 516.035,23 |
| 2023 11 | 4.540.746,38 | 237,2 | 7.849.935,30 | -21,9 | -1.273.450,75 |
| 2023 10 | 5.814.197,13 | 191,5 | 12.170.997,20 | 21,0 | 1.010.133,66 |
| 2023 9 | 4.804.063,47 | 197,8 | 9.717.487,25 | -21,6 | -1.319.926,51 |
| 2023 8 | 6.123.989,98 | 238,0 | 10.562.105,88 | -10,9 | -751.975,45 |
| 2023 7 | 6.875.965,43 | 203,2 | 13.541.602,13 | 8,0 | 507.818,93 |
| 2023 6 | 6.368.146,50 | 174,9 | 14.869.205,89 | ||
| 2023 5 | -8.501.059,39 | -7.085,2 | -8.622.760,05 | ||
| 2023 4 | 121.700,66 | -41,9 | -87.668,35 | ||
| 2023 3 | 209.369,01 | 109,2 | 2.495.619,81 | ||
| 2023 2 | -2.286.250,80 | -1.767,8 | -2.163.846,94 | ||
| 2023 1 | -122.403,86 | 97,4 | 4.527.589,36 | ||