| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.460.819,65 | -75,7 | -4.550.889,23 | 41,1 | 425.613,41 |
| 2024 1 | 1.035.206,24 | -36,7 | -600.905,99 | -36,6 | -598.077,32 |
| 2023 12 | 1.633.283,56 | -9,9 | -179.745,05 | -0,5 | -7.974,72 |
| 2023 11 | 1.641.258,28 | -87,0 | -10.971.714,23 | -27,2 | -611.856,63 |
| 2023 10 | 2.253.114,91 | 15,2 | 297.702,19 | 18,4 | 349.865,09 |
| 2023 9 | 1.903.249,82 | -80,0 | -7.592.971,37 | 40,9 | 552.672,56 |
| 2023 8 | 1.350.577,26 | -11,7 | -179.251,42 | -21,0 | -359.842,00 |
| 2023 7 | 1.710.419,26 | -34,1 | -883.037,79 | -34,6 | -906.650,73 |
| 2023 6 | 2.617.069,99 | 16,3 | 366.834,73 | 59,0 | 971.578,51 |
| 2023 5 | 1.645.491,48 | -24,9 | -546.527,68 | -74,0 | -4.681.704,07 |
| 2023 4 | 6.327.195,55 | 199,7 | 4.216.192,54 | -11,3 | -809.491,06 |
| 2023 3 | 7.136.686,61 | 205,4 | 4.800.198,15 | 18,7 | 1.124.977,73 |
| 2023 2 | 6.011.708,88 | -29,2 | -2.479.026,32 | 267,4 | 4.375.596,65 |
| 2023 1 | 1.636.112,23 | 5,4 | 83.118,66 | -9,8 | -176.916,38 |