| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.451.147,40 | -41,3 | -1.018.966,41 | 9,9 | 130.398,43 |
| 2024 1 | 1.320.748,97 | -39,3 | -854.178,69 | -33,2 | -655.058,47 |
| 2023 12 | 1.975.807,44 | -48,6 | -1.864.093,81 | -29,6 | -831.702,77 |
| 2023 11 | 2.807.510,21 | -18,8 | -648.062,95 | 52,3 | 964.382,79 |
| 2023 10 | 1.843.127,42 | -59,2 | -2.675.001,45 | -5,9 | -114.502,60 |
| 2023 9 | 1.957.630,02 | -51,8 | -2.099.907,80 | -67,8 | -4.120.387,43 |
| 2023 8 | 6.078.017,45 | 55,8 | 2.176.905,82 | 192,2 | 3.997.903,94 |
| 2023 7 | 2.080.113,51 | -49,6 | -2.046.295,35 | -2,7 | -57.253,23 |
| 2023 6 | 2.137.366,74 | -28,6 | -857.638,42 | -8,4 | -195.837,30 |
| 2023 5 | 2.333.204,04 | -37,9 | -1.422.494,17 | -35,1 | -1.263.338,64 |
| 2023 4 | 3.596.542,68 | -2,1 | -75.593,79 | 16,1 | 498.664,26 |
| 2023 3 | 3.097.878,42 | 4,0 | 118.080,28 | 25,4 | 627.764,61 |
| 2023 2 | 2.470.113,81 | -2,5 | -64.014,95 | 13,6 | 295.186,15 |
| 2023 1 | 2.174.927,66 | -30,6 | -960.472,56 | -43,4 | -1.664.973,59 |