| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 389.809,22 | -12,9 | -57.459,25 | -90,7 | -3.808.792,60 |
| 2024 1 | 4.198.601,82 | 89,1 | 1.977.768,32 | 1.836,3 | 3.981.759,48 |
| 2023 12 | 216.842,34 | -88,0 | -1.594.318,61 | 34,4 | 55.484,93 |
| 2023 11 | 161.357,41 | -93,6 | -2.348.335,81 | -98,0 | -7.784.708,69 |
| 2023 10 | 7.946.066,10 | 835,0 | 7.096.191,59 | 205,0 | 5.340.546,86 |
| 2023 9 | 2.605.519,24 | 309,0 | 1.968.472,59 | 591,1 | 2.228.502,15 |
| 2023 8 | 377.017,09 | -53,0 | -424.879,82 | -29,1 | -154.700,76 |
| 2023 7 | 531.717,85 | 46,1 | 167.817,91 | 47,2 | 170.453,93 |
| 2023 6 | 361.263,92 | -60,2 | -545.464,24 | ||
| 2023 5 | 906.728,16 | 3,0 | 26.511,99 | ||
| 2023 4 | 880.216,17 | 5,0 | 42.251,60 | ||
| 2023 3 | 837.964,57 | 87,4 | 390.696,10 | ||
| 2023 2 | 447.268,47 | -79,9 | -1.773.565,03 | ||
| 2023 1 | 2.220.833,50 | 22,6 | 409.672,55 | ||