| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 296.396,22 | -52,4 | -325.930,67 | -87,0 | -1.984.867,45 |
| 2024 1 | 2.281.263,67 | 18,9 | 361.874,38 | 397,3 | 1.822.535,77 |
| 2023 12 | 458.727,90 | -64,3 | -827.704,31 | 22,0 | 82.704,30 |
| 2023 11 | 376.023,60 | -69,4 | -854.504,16 | 59,2 | 139.876,38 |
| 2023 10 | 236.147,22 | -97,2 | -8.275.924,63 | -94,6 | -4.146.820,92 |
| 2023 9 | 4.382.968,14 | 106,2 | 2.257.384,77 | -10,8 | -529.027,86 |
| 2023 8 | 4.911.996,00 | -44,0 | -3.864.688,93 | -24,9 | -1.631.086,63 |
| 2023 7 | 6.543.082,63 | -28,7 | -2.637.063,84 | 6,2 | 383.112,62 |
| 2023 6 | 6.159.970,01 | 226,1 | 4.271.101,45 | ||
| 2023 5 | 1.888.868,56 | 389,0 | 1.502.601,19 | ||
| 2023 4 | 386.267,37 | -59,1 | -557.076,12 | ||
| 2023 3 | 943.343,49 | 51,6 | 321.016,60 | ||
| 2023 2 | 622.326,89 | -67,6 | -1.297.062,40 | ||
| 2023 1 | 1.919.389,29 | 49,2 | 632.957,08 | ||