| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 557.010,23 | -79,2 | -2.122.243,28 | 8,1 | 41.573,39 |
| 2024 1 | 515.436,84 | -78,7 | -1.899.746,65 | -82,0 | -2.340.628,51 |
| 2023 12 | 2.856.065,35 | 753,9 | 2.521.579,95 | 53,4 | 993.724,56 |
| 2023 11 | 1.862.340,79 | 205,0 | 1.251.739,69 | 4,6 | 82.431,35 |
| 2023 10 | 1.779.909,44 | 140,9 | 1.041.092,55 | 98,6 | 883.648,40 |
| 2023 9 | 896.261,04 | 36,1 | 237.530,17 | -35,3 | -489.414,85 |
| 2023 8 | 1.385.675,89 | 204,0 | 929.924,38 | 15,0 | 181.111,13 |
| 2023 7 | 1.204.564,76 | 236,8 | 846.893,92 | 169,4 | 757.382,96 |
| 2023 6 | 447.181,80 | -84,0 | -2.350.215,18 | ||
| 2023 5 | 2.797.396,98 | -21,9 | -782.028,11 | ||
| 2023 4 | 3.579.425,09 | 122,4 | 1.969.595,99 | ||
| 2023 3 | 1.609.829,10 | -39,9 | -1.069.424,41 | ||
| 2023 2 | 2.679.253,51 | 10,9 | 264.070,02 | ||
| 2023 1 | 2.415.183,49 | 622,1 | 2.080.698,09 | ||