| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.146.693,02 | -53,3 | -2.452.414,47 | 4,3 | 88.529,85 |
| 2024 1 | 2.058.163,17 | -57,8 | -2.821.931,34 | 20,4 | 349.344,26 |
| 2023 12 | 1.708.818,91 | -67,3 | -3.517.247,71 | -21,0 | -454.461,68 |
| 2023 11 | 2.163.280,59 | -38,7 | -1.367.343,09 | -57,2 | -2.892.082,86 |
| 2023 10 | 5.055.363,45 | 64,6 | 1.984.024,97 | 164,0 | 3.140.729,84 |
| 2023 9 | 1.914.633,61 | -69,5 | -4.352.871,46 | 4,7 | 85.927,52 |
| 2023 8 | 1.828.706,09 | -61,4 | -2.914.089,22 | -11,0 | -226.094,05 |
| 2023 7 | 2.054.800,14 | -52,8 | -2.294.045,39 | 5,9 | 114.874,51 |
| 2023 6 | 1.939.925,63 | -58,4 | -2.720.716,19 | -51,7 | -2.077.882,59 |
| 2023 5 | 4.017.808,22 | 8,2 | 304.559,91 | -4,9 | -205.090,18 |
| 2023 4 | 4.222.898,40 | 98,6 | 2.096.473,57 | -24,8 | -1.391.484,70 |
| 2023 3 | 5.614.383,10 | 112,6 | 2.974.086,47 | 22,1 | 1.015.275,61 |
| 2023 2 | 4.599.107,49 | 16,3 | 644.217,86 | -5,8 | -280.987,02 |
| 2023 1 | 4.880.094,51 | 50,4 | 1.635.976,78 | -6,6 | -345.972,11 |