| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.092.067,91 | 22,7 | 386.847,36 | 69,6 | 858.378,32 |
| 2024 1 | 1.233.689,59 | -26,7 | -448.767,46 | 64,1 | 481.872,79 |
| 2023 12 | 751.816,80 | -77,1 | -2.524.888,33 | -51,6 | -801.682,02 |
| 2023 11 | 1.553.498,82 | -36,9 | -907.521,82 | 31,8 | 375.188,04 |
| 2023 10 | 1.178.310,78 | -53,2 | -1.338.126,22 | -49,0 | -1.130.635,24 |
| 2023 9 | 2.308.946,02 | -9,6 | -244.224,14 | -52,0 | -2.496.513,07 |
| 2023 8 | 4.805.459,09 | 74,1 | 2.045.797,44 | 166,5 | 3.001.982,38 |
| 2023 7 | 1.803.476,71 | -37,6 | -1.087.044,79 | -8,7 | -172.082,80 |
| 2023 6 | 1.975.559,51 | -37,5 | -1.183.940,68 | 30,8 | 465.419,54 |
| 2023 5 | 1.510.139,97 | -11,7 | -199.299,50 | 12,3 | 165.041,53 |
| 2023 4 | 1.345.098,44 | -36,4 | -769.117,41 | -42,3 | -984.944,92 |
| 2023 3 | 2.330.043,36 | 22,3 | 424.464,94 | 36,6 | 624.822,81 |
| 2023 2 | 1.705.220,55 | -16,6 | -339.644,88 | 1,4 | 22.763,50 |
| 2023 1 | 1.682.457,05 | 26,9 | 356.285,48 | -48,7 | -1.594.248,08 |