| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.356.740,89 | 28,4 | 964.429,90 | 199,5 | 2.902.246,20 |
| 2024 1 | 1.454.494,69 | -58,1 | -2.015.161,02 | -34,7 | -773.837,66 |
| 2023 12 | 2.228.332,35 | -47,9 | -2.048.995,05 | 14,1 | 275.237,79 |
| 2023 11 | 1.953.094,56 | -56,9 | -2.577.251,35 | 4,9 | 90.605,82 |
| 2023 10 | 1.862.488,74 | -12,2 | -257.975,39 | -25,8 | -645.866,86 |
| 2023 9 | 2.508.355,60 | 169,2 | 1.576.705,93 | -8,1 | -220.029,45 |
| 2023 8 | 2.728.385,05 | 56,2 | 981.636,30 | 75,9 | 1.176.930,08 |
| 2023 7 | 1.551.454,97 | -12,4 | -218.829,03 | -23,0 | -462.845,08 |
| 2023 6 | 2.014.300,05 | -23,1 | -603.283,64 | -35,7 | -1.117.360,84 |
| 2023 5 | 3.131.660,89 | 121,7 | 1.718.794,71 | -12,5 | -449.012,86 |
| 2023 4 | 3.580.673,75 | -18,6 | -815.519,20 | -14,3 | -596.826,54 |
| 2023 3 | 4.177.500,29 | 10,3 | 388.426,01 | 23,2 | 785.189,30 |
| 2023 2 | 3.392.310,99 | -34,7 | -1.802.433,12 | -2,2 | -77.344,72 |
| 2023 1 | 3.469.655,71 | -31,4 | -1.585.902,09 | -18,9 | -807.671,69 |