| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.970.909,46 | 36,9 | 531.365,09 | 14,0 | 242.372,06 |
| 2024 1 | 1.728.537,40 | 6,7 | 108.837,73 | -19,1 | -408.757,77 |
| 2023 12 | 2.137.295,17 | 70,7 | 885.285,03 | 16,0 | 295.334,91 |
| 2023 11 | 1.841.960,26 | -22,4 | -530.936,01 | 30,9 | 435.271,41 |
| 2023 10 | 1.406.688,85 | -53,9 | -1.646.978,37 | -1,2 | -17.432,75 |
| 2023 9 | 1.424.121,60 | -60,3 | -2.161.385,56 | -24,1 | -451.777,81 |
| 2023 8 | 1.875.899,41 | -67,4 | -3.881.871,47 | 20,0 | 312.819,42 |
| 2023 7 | 1.563.079,99 | -28,6 | -627.018,15 | -30,3 | -678.488,94 |
| 2023 6 | 2.241.568,93 | -38,8 | -1.418.530,68 | 45,0 | 695.127,80 |
| 2023 5 | 1.546.441,13 | -43,7 | -1.199.043,68 | -52,9 | -1.739.072,04 |
| 2023 4 | 3.285.513,17 | 64,1 | 1.283.196,28 | 50,3 | 1.099.282,52 |
| 2023 3 | 2.186.230,65 | -26,6 | -791.771,09 | 51,9 | 746.686,28 |
| 2023 2 | 1.439.544,37 | -19,5 | -348.959,83 | -11,1 | -180.155,30 |
| 2023 1 | 1.619.699,67 | -35,6 | -893.913,07 | 29,4 | 367.689,53 |