| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.194.898,26 | -46,2 | -1.880.723,05 | 37,3 | 596.760,55 |
| 2024 1 | 1.598.137,71 | 378,7 | 1.264.269,07 | 36,8 | 429.514,16 |
| 2023 12 | 1.168.623,55 | -13,5 | -181.716,17 | -52,0 | -1.264.308,86 |
| 2023 11 | 2.432.932,41 | 1.696,6 | 2.297.516,05 | 116,6 | 1.309.622,48 |
| 2023 10 | 1.123.309,93 | 461,6 | 923.276,08 | -1,9 | -21.396,94 |
| 2023 9 | 1.144.706,87 | 395,3 | 913.603,48 | 674,2 | 996.854,42 |
| 2023 8 | 147.852,45 | 236,4 | 103.897,38 | -45,4 | -122.893,93 |
| 2023 7 | 270.746,38 | 309,2 | 204.583,45 | -72,8 | -726.275,84 |
| 2023 6 | 997.022,22 | -57,2 | -1.331.958,05 | 176,2 | 635.989,10 |
| 2023 5 | 361.033,12 | -76,4 | -1.166.639,25 | -77,0 | -1.211.154,76 |
| 2023 4 | 1.572.187,88 | 530,1 | 1.322.658,88 | 382,6 | 1.246.406,33 |
| 2023 3 | 325.781,55 | 357,5 | 254.572,96 | -92,0 | -3.749.839,76 |
| 2023 2 | 4.075.621,31 | -63,3 | -7.035.511,97 | 1.120,7 | 3.741.752,67 |
| 2023 1 | 333.868,64 | -1,5 | -4.987,09 | -75,3 | -1.016.471,08 |