| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.643.100,66 | -25,5 | -561.102,88 | 39,2 | 462.981,82 |
| 2024 1 | 1.180.118,84 | 14,1 | 145.458,64 | -62,3 | -1.952.626,19 |
| 2023 12 | 3.132.745,03 | 794,4 | 2.782.472,11 | -18,8 | -726.153,74 |
| 2023 11 | 3.858.898,77 | 2,5 | 94.950,39 | 185,2 | 2.505.899,26 |
| 2023 10 | 1.352.999,51 | -45,0 | -1.106.918,01 | 16,1 | 187.740,88 |
| 2023 9 | 1.165.258,63 | -45,1 | -958.354,52 | 135,8 | 671.008,84 |
| 2023 8 | 494.249,79 | -85,3 | -2.868.212,47 | -61,1 | -777.623,48 |
| 2023 7 | 1.271.873,27 | -53,7 | -1.476.691,49 | 125,3 | 707.386,95 |
| 2023 6 | 564.486,32 | -35,0 | -303.879,67 | -78,9 | -2.109.568,82 |
| 2023 5 | 2.674.055,14 | 23,8 | 514.462,46 | 0,2 | 4.739,81 |
| 2023 4 | 2.669.315,33 | 100,4 | 1.337.528,24 | -19,3 | -640.172,64 |
| 2023 3 | 3.309.487,97 | 76,6 | 1.434.920,21 | 50,1 | 1.105.284,43 |
| 2023 2 | 2.204.203,54 | 40,1 | 630.849,76 | 113,0 | 1.169.543,34 |
| 2023 1 | 1.034.660,20 | -7,4 | -82.759,11 | 195,4 | 684.387,28 |