| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.844.233,44 | -46,3 | -1.587.604,20 | 114,2 | 983.354,27 |
| 2024 1 | 860.879,17 | -73,6 | -2.394.751,54 | -50,6 | -881.769,60 |
| 2023 12 | 1.742.648,77 | -58,9 | -2.498.677,02 | -5,1 | -92.890,29 |
| 2023 11 | 1.835.539,06 | -69,9 | -4.264.580,39 | 53,5 | 640.096,62 |
| 2023 10 | 1.195.442,44 | -76,6 | -3.912.589,67 | -9,8 | -130.454,39 |
| 2023 9 | 1.325.896,83 | -79,0 | -4.997.868,31 | -17,7 | -284.630,92 |
| 2023 8 | 1.610.527,75 | -65,0 | -2.987.244,70 | 29,1 | 363.218,61 |
| 2023 7 | 1.247.309,14 | -70,2 | -2.934.186,60 | -44,4 | -994.183,90 |
| 2023 6 | 2.241.493,04 | -34,4 | -1.173.170,38 | -21,8 | -626.043,69 |
| 2023 5 | 2.867.536,73 | -19,8 | -706.647,06 | 10,6 | 274.309,68 |
| 2023 4 | 2.593.227,05 | -51,5 | -2.754.120,89 | -23,0 | -775.474,90 |
| 2023 3 | 3.368.701,95 | -13,2 | -511.871,79 | -1,8 | -63.135,69 |
| 2023 2 | 3.431.837,64 | -16,0 | -654.340,63 | 5,4 | 176.206,93 |
| 2023 1 | 3.255.630,71 | 21,8 | 581.987,81 | -23,2 | -985.695,08 |