| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 342.360,10 | 41,4 | 100.306,55 | -96,1 | -8.446.949,50 |
| 2024 1 | 8.789.309,60 | 644,8 | 7.609.290,97 | 2.104.216,5 | 8.788.891,92 |
| 2023 12 | 417,68 | -100,0 | -778.999,49 | -100,0 | -6.815.087,70 |
| 2023 11 | 6.815.505,38 | 14.345,4 | 6.768.324,16 | 1.197,3 | 6.290.157,62 |
| 2023 10 | 525.347,76 | -81,8 | -2.358.100,36 | -92,5 | -6.519.922,17 |
| 2023 9 | 7.045.269,93 | 349,1 | 5.476.396,19 | 528,0 | 5.923.477,28 |
| 2023 8 | 1.121.792,65 | 338,6 | 866.019,01 | -83,8 | -5.788.616,13 |
| 2023 7 | 6.910.408,78 | 28,1 | 1.517.527,65 | 2,1 | 138.600,24 |
| 2023 6 | 6.771.808,54 | 608,0 | 5.815.311,13 | ||
| 2023 5 | 956.497,41 | 77,4 | 417.358,47 | ||
| 2023 4 | 539.138,94 | -66,4 | -1.064.566,24 | ||
| 2023 3 | 1.603.705,18 | 562,5 | 1.361.651,63 | ||
| 2023 2 | 242.053,55 | -79,5 | -937.965,08 | ||
| 2023 1 | 1.180.018,63 | 51,4 | 400.601,46 | ||