| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.766.044,92 | 630,2 | 2.387.221,80 | 877,6 | 2.483.101,72 |
| 2024 1 | 282.943,20 | -74,0 | -803.292,53 | 136,0 | 163.065,41 |
| 2023 12 | 119.877,79 | -95,7 | -2.641.777,99 | -90,2 | -1.107.671,47 |
| 2023 11 | 1.227.549,26 | -45,8 | -1.038.625,13 | 24,9 | 244.472,68 |
| 2023 10 | 983.076,58 | -76,7 | -3.239.675,24 | 136,3 | 567.015,68 |
| 2023 9 | 416.060,90 | -77,8 | -1.456.796,72 | ||
| 2023 8 | 0,00 | -100,0 | -3.824.586,61 | -100,0 | -95.848,29 |
| 2023 7 | 95.848,29 | -97,9 | -4.399.250,50 | -82,6 | -453.768,13 |
| 2023 6 | 549.616,42 | -47,4 | -496.126,19 | ||
| 2023 5 | 1.045.742,61 | 4,5 | 45.458,47 | ||
| 2023 4 | 1.000.284,14 | 34,2 | 254.653,78 | ||
| 2023 3 | 745.630,36 | 96,8 | 366.807,24 | ||
| 2023 2 | 378.823,12 | -65,1 | -707.412,61 | ||
| 2023 1 | 1.086.235,73 | -60,7 | -1.675.420,05 | ||