| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.191.228,27 | 5.452,4 | 3.133.753,86 | 34,3 | 814.389,78 |
| 2024 1 | 2.376.838,49 | 1.821,1 | 2.253.115,68 | 1.488,8 | 2.227.242,07 |
| 2023 12 | 149.596,42 | 1,6 | 2.294,31 | -22,4 | -43.101,63 |
| 2023 11 | 192.698,05 | -98,4 | -12.101.035,10 | 165,0 | 119.979,87 |
| 2023 10 | 72.718,18 | -99,3 | -9.636.360,92 | -94,4 | -1.216.626,36 |
| 2023 9 | 1.289.344,54 | 3.173,2 | 1.249.953,47 | 871,4 | 1.156.613,70 |
| 2023 8 | 132.730,84 | -92,8 | -1.697.535,05 | -39,2 | -85.401,02 |
| 2023 7 | 218.131,86 | -96,0 | -5.270.575,60 | 43,0 | 65.594,44 |
| 2023 6 | 152.537,42 | 16,7 | 21.836,45 | -40,3 | -102.843,64 |
| 2023 5 | 255.381,06 | 167,0 | 159.726,83 | 559,6 | 216.665,16 |
| 2023 4 | 38.715,90 | -28,6 | -15.493,21 | -88,7 | -304.509,41 |
| 2023 3 | 343.225,31 | 351,7 | 267.239,58 | 497,2 | 285.750,90 |
| 2023 2 | 57.474,41 | -71,1 | -141.292,60 | -53,6 | -66.248,40 |
| 2023 1 | 123.722,81 | 28,3 | 27.303,47 | -16,0 | -23.579,30 |