| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.331.664,64 | 23,8 | 448.009,01 | -13,6 | -367.064,74 |
| 2024 1 | 2.698.729,38 | 10,3 | 251.358,18 | 15,1 | 353.842,14 |
| 2023 12 | 2.344.887,24 | 23,3 | 442.626,46 | 99,6 | 1.169.924,04 |
| 2023 11 | 1.174.963,20 | 9,4 | 100.833,04 | -93,4 | -16.699.647,07 |
| 2023 10 | 17.874.610,27 | 562,4 | 15.176.239,70 | -50,9 | -18.559.104,66 |
| 2023 9 | 36.433.714,93 | 223,9 | 25.184.488,77 | 4.924,0 | 35.708.523,16 |
| 2023 8 | 725.191,77 | -77,6 | -2.508.116,74 | -43,3 | -554.136,36 |
| 2023 7 | 1.279.328,13 | -48,4 | -1.198.081,52 | 21,6 | 227.532,51 |
| 2023 6 | 1.051.795,62 | 12,5 | 116.693,41 | ||
| 2023 5 | 935.102,21 | 14,5 | 118.409,93 | ||
| 2023 4 | 816.692,28 | -75,8 | -2.561.956,83 | ||
| 2023 3 | 3.378.649,11 | 79,4 | 1.494.993,48 | ||
| 2023 2 | 1.883.655,63 | -23,0 | -563.715,57 | ||
| 2023 1 | 2.447.371,20 | 28,7 | 545.110,42 | ||