| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.400.645,94 | -52,0 | -2.598.746,65 | 29,5 | 546.416,93 |
| 2024 1 | 1.854.229,01 | -76,8 | -6.133.954,68 | -46,3 | -1.601.007,96 |
| 2023 12 | 3.455.236,97 | -56,5 | -4.488.362,60 | 34,7 | 889.289,28 |
| 2023 11 | 2.565.947,69 | -56,2 | -3.298.372,16 | 2,3 | 57.525,26 |
| 2023 10 | 2.508.422,43 | -45,7 | -2.106.586,92 | 37,4 | 682.865,85 |
| 2023 9 | 1.825.556,58 | -62,1 | -2.985.035,62 | -2,8 | -51.934,83 |
| 2023 8 | 1.877.491,41 | -42,0 | -1.360.366,14 | 5,9 | 104.957,65 |
| 2023 7 | 1.772.533,76 | -68,0 | -3.769.928,91 | -24,9 | -586.951,82 |
| 2023 6 | 2.359.485,58 | -60,2 | -3.568.468,84 | -34,2 | -1.224.762,79 |
| 2023 5 | 3.584.248,37 | -23,6 | -1.108.524,82 | 32,9 | 886.972,76 |
| 2023 4 | 2.697.275,61 | -45,0 | -2.203.107,85 | -29,5 | -1.130.283,91 |
| 2023 3 | 3.827.559,52 | 3,9 | 143.168,91 | -23,4 | -1.171.833,07 |
| 2023 2 | 4.999.392,59 | -8,9 | -490.719,14 | -37,4 | -2.988.791,10 |
| 2023 1 | 7.988.183,69 | 55,9 | 2.864.299,66 | 0,6 | 44.584,12 |