| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.014.643,58 | -18,0 | -662.986,31 | 20,3 | 509.545,16 |
| 2024 1 | 2.505.098,42 | -35,3 | -1.366.587,57 | 8,8 | 202.114,22 |
| 2023 12 | 2.302.984,20 | -43,2 | -1.753.232,53 | -0,2 | -3.852,43 |
| 2023 11 | 2.306.836,63 | -25,0 | -768.804,02 | 145,7 | 1.367.948,60 |
| 2023 10 | 938.888,03 | -40,5 | -640.118,87 | 91,1 | 447.581,09 |
| 2023 9 | 491.306,94 | -64,0 | -874.159,36 | -16,3 | -95.524,54 |
| 2023 8 | 586.831,48 | -70,4 | -1.392.207,51 | -69,7 | -1.346.586,26 |
| 2023 7 | 1.933.417,74 | 25,3 | 390.563,18 | -23,1 | -580.038,34 |
| 2023 6 | 2.513.456,08 | -24,7 | -823.761,05 | -9,0 | -248.008,65 |
| 2023 5 | 2.761.464,73 | -1,7 | -47.585,82 | -27,1 | -1.024.025,70 |
| 2023 4 | 3.785.490,43 | 16,5 | 537.177,31 | -3,2 | -124.474,95 |
| 2023 3 | 3.909.965,38 | -26,2 | -1.384.312,23 | 6,3 | 232.335,49 |
| 2023 2 | 3.677.629,89 | 16,4 | 516.888,58 | -5,0 | -194.056,10 |
| 2023 1 | 3.871.685,99 | 23,6 | 740.160,83 | -4,6 | -184.530,74 |