| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.468.948,89 | -6,0 | -93.543,60 | -83,6 | -7.511.345,13 |
| 2024 1 | 8.980.294,02 | 810,6 | 7.994.108,51 | 480,5 | 7.433.239,31 |
| 2023 12 | 1.547.054,71 | 11,2 | 155.243,16 | -91,5 | -16.633.906,10 |
| 2023 11 | 18.180.960,81 | 825,7 | 16.216.952,36 | 92,4 | 8.730.303,61 |
| 2023 10 | 9.450.657,20 | 663,3 | 8.212.473,65 | 122,5 | 5.202.375,83 |
| 2023 9 | 4.248.281,37 | 229,6 | 2.959.203,81 | -28,7 | -1.712.602,69 |
| 2023 8 | 5.960.884,06 | 409,5 | 4.790.867,81 | 159,0 | 3.659.776,77 |
| 2023 7 | 2.301.107,29 | 44,0 | 703.375,45 | 134,9 | 1.321.612,03 |
| 2023 6 | 979.495,26 | -32,4 | -470.424,93 | ||
| 2023 5 | 1.449.920,19 | 6,4 | 86.754,58 | ||
| 2023 4 | 1.363.165,61 | -8,8 | -131.480,53 | ||
| 2023 3 | 1.494.646,14 | -4,3 | -67.846,35 | ||
| 2023 2 | 1.562.492,49 | 58,4 | 576.306,98 | ||
| 2023 1 | 986.185,51 | -29,1 | -405.626,04 | ||