| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.743.500,55 | -59,1 | -2.514.331,50 | -58,2 | -2.431.699,56 |
| 2024 1 | 4.175.200,11 | 67,2 | 1.678.451,42 | 149,0 | 2.498.420,44 |
| 2023 12 | 1.676.779,67 | -5,3 | -94.145,70 | -40,3 | -1.132.761,47 |
| 2023 11 | 2.809.541,14 | -42,6 | -2.081.843,52 | 17,1 | 410.959,60 |
| 2023 10 | 2.398.581,54 | -25,2 | -807.210,68 | 3,8 | 87.226,99 |
| 2023 9 | 2.311.354,55 | -8,2 | -205.474,38 | 28,3 | 510.375,10 |
| 2023 8 | 1.800.979,45 | -65,5 | -3.420.661,56 | -20,8 | -472.916,83 |
| 2023 7 | 2.273.896,28 | -16,7 | -455.978,36 | -13,0 | -341.090,50 |
| 2023 6 | 2.614.986,78 | -31,3 | -1.190.377,84 | -47,1 | -2.325.810,51 |
| 2023 5 | 4.940.797,29 | 89,8 | 2.337.647,90 | 14,3 | 619.734,82 |
| 2023 4 | 4.321.062,47 | 16,7 | 618.876,79 | 8,4 | 335.089,88 |
| 2023 3 | 3.985.972,59 | 164,8 | 2.480.731,05 | -6,4 | -271.859,46 |
| 2023 2 | 4.257.832,05 | 60,1 | 1.597.610,65 | 70,5 | 1.761.083,36 |
| 2023 1 | 2.496.748,69 | -3,7 | -96.232,36 | 41,0 | 725.823,32 |