| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 276.259,06 | -88,6 | -2.152.189,75 | -87,6 | -1.955.170,32 |
| 2024 1 | 2.231.429,38 | 407,9 | 1.792.089,80 | 301,2 | 1.675.277,18 |
| 2023 12 | 556.152,20 | -14,5 | -94.491,35 | -91,7 | -6.117.246,74 |
| 2023 11 | 6.673.398,94 | 1.235,0 | 6.173.527,78 | 516,1 | 5.590.209,42 |
| 2023 10 | 1.083.189,52 | 186,0 | 704.424,64 | 298,4 | 811.309,18 |
| 2023 9 | 271.880,34 | -63,6 | -474.084,03 | -91,8 | -3.035.345,54 |
| 2023 8 | 3.307.225,88 | 1.770,9 | 3.130.452,76 | 917,2 | 2.982.106,55 |
| 2023 7 | 325.119,33 | -50,9 | -337.457,02 | -7,3 | -25.636,68 |
| 2023 6 | 350.756,01 | -31,7 | -163.035,13 | ||
| 2023 5 | 513.791,14 | 130,3 | 290.655,94 | ||
| 2023 4 | 223.135,20 | -91,2 | -2.297.656,27 | ||
| 2023 3 | 2.520.791,47 | 3,8 | 92.342,66 | ||
| 2023 2 | 2.428.448,81 | 452,8 | 1.989.109,23 | ||
| 2023 1 | 439.339,58 | -32,5 | -211.303,97 | ||