| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.126.952,02 | 131,2 | 1.774.725,96 | 104,5 | 1.597.558,99 |
| 2024 1 | 1.529.393,03 | -48,8 | -1.459.074,19 | -52,2 | -1.667.772,15 |
| 2023 12 | 3.197.165,18 | 27,0 | 679.589,48 | 11,9 | 338.625,39 |
| 2023 11 | 2.858.539,79 | 43,4 | 865.706,54 | 8,0 | 211.012,24 |
| 2023 10 | 2.647.527,55 | -6,0 | -169.630,69 | -20,3 | -675.982,81 |
| 2023 9 | 3.323.510,36 | 55,5 | 1.185.540,10 | 71,8 | 1.388.934,09 |
| 2023 8 | 1.934.576,27 | 30,3 | 449.592,71 | 2,2 | 41.605,46 |
| 2023 7 | 1.892.970,81 | -15,5 | -347.764,78 | -26,3 | -676.832,32 |
| 2023 6 | 2.569.803,13 | 10,7 | 247.383,19 | -15,0 | -454.956,76 |
| 2023 5 | 3.024.759,89 | -10,5 | -353.631,59 | 143,1 | 1.780.685,51 |
| 2023 4 | 1.244.074,38 | -49,5 | -1.219.823,10 | -55,4 | -1.547.035,92 |
| 2023 3 | 2.791.110,30 | -22,7 | -820.508,82 | 106,4 | 1.438.884,24 |
| 2023 2 | 1.352.226,06 | -41,5 | -957.131,77 | -54,8 | -1.636.241,16 |
| 2023 1 | 2.988.467,22 | 110,8 | 1.570.884,11 | 18,7 | 470.891,52 |