| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.705.902,06 | -52,9 | -1.918.860,16 | 49,8 | 567.385,65 |
| 2024 1 | 1.138.516,41 | -54,4 | -1.359.034,53 | -49,9 | -1.131.793,96 |
| 2023 12 | 2.270.310,37 | -12,9 | -337.237,72 | 46,0 | 715.712,01 |
| 2023 11 | 1.554.598,36 | -36,1 | -876.957,31 | 18,9 | 247.078,15 |
| 2023 10 | 1.307.520,21 | -41,0 | -910.208,35 | -0,4 | -5.288,43 |
| 2023 9 | 1.312.808,64 | -50,2 | -1.323.685,79 | -56,2 | -1.681.864,20 |
| 2023 8 | 2.994.672,84 | 11,8 | 316.351,28 | 3,0 | 87.727,17 |
| 2023 7 | 2.906.945,67 | -37,0 | -1.708.084,96 | -34,1 | -1.501.540,35 |
| 2023 6 | 4.408.486,02 | 85,3 | 2.029.366,01 | 54,0 | 1.545.808,32 |
| 2023 5 | 2.862.677,70 | -15,2 | -513.357,85 | 171,2 | 1.807.097,36 |
| 2023 4 | 1.055.580,34 | -53,2 | -1.200.628,65 | -69,9 | -2.447.566,47 |
| 2023 3 | 3.503.146,81 | 25,4 | 709.140,99 | -3,4 | -121.615,41 |
| 2023 2 | 3.624.762,22 | 37,6 | 990.762,11 | 45,1 | 1.127.211,28 |
| 2023 1 | 2.497.550,94 | 13,3 | 292.470,55 | -4,2 | -109.997,15 |