| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.498.059,07 | 49,0 | 1.149.820,52 | -18,8 | -812.006,01 |
| 2024 1 | 4.310.065,08 | 30,1 | 998.104,64 | 193,3 | 2.840.299,38 |
| 2023 12 | 1.469.765,70 | -37,5 | -881.911,24 | -47,0 | -1.304.534,52 |
| 2023 11 | 2.774.300,22 | -30,4 | -1.212.565,28 | -5,7 | -166.139,42 |
| 2023 10 | 2.940.439,64 | -19,5 | -710.786,64 | 44,6 | 907.060,41 |
| 2023 9 | 2.033.379,23 | -4,5 | -95.092,76 | -2,0 | -40.937,88 |
| 2023 8 | 2.074.317,11 | -39,7 | -1.367.676,40 | 1,5 | 30.853,24 |
| 2023 7 | 2.043.463,87 | -51,4 | -2.158.448,61 | -23,9 | -640.463,18 |
| 2023 6 | 2.683.927,05 | -49,1 | -2.585.454,27 | 16,6 | 381.444,38 |
| 2023 5 | 2.302.482,67 | -45,3 | -1.902.710,76 | 22,9 | 429.192,18 |
| 2023 4 | 1.873.290,49 | -50,7 | -1.925.622,60 | -30,5 | -821.463,28 |
| 2023 3 | 2.694.753,77 | -0,5 | -13.407,24 | 14,8 | 346.515,22 |
| 2023 2 | 2.348.238,55 | -26,0 | -825.131,60 | -29,1 | -963.721,89 |
| 2023 1 | 3.311.960,44 | 49,6 | 1.097.278,99 | 40,8 | 960.283,50 |