| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.148.111,55 | -21,8 | -598.590,61 | 83,4 | 976.888,14 |
| 2024 1 | 1.171.223,41 | -41,9 | -843.836,05 | -33,0 | -576.773,66 |
| 2023 12 | 1.747.997,07 | -25,7 | -603.886,66 | 9,6 | 152.444,43 |
| 2023 11 | 1.595.552,64 | -34,0 | -820.325,41 | 5,4 | 81.094,18 |
| 2023 10 | 1.514.458,46 | -47,4 | -1.366.073,04 | 2,8 | 40.696,77 |
| 2023 9 | 1.473.761,69 | -46,1 | -1.259.863,56 | 7,2 | 98.675,94 |
| 2023 8 | 1.375.085,75 | -55,6 | -1.718.224,03 | -15,0 | -241.976,65 |
| 2023 7 | 1.617.062,40 | -21,7 | -448.815,83 | -14,7 | -277.629,83 |
| 2023 6 | 1.894.692,23 | -20,5 | -487.591,52 | -5,6 | -112.247,59 |
| 2023 5 | 2.006.939,82 | 3,6 | 69.213,90 | -18,6 | -457.504,60 |
| 2023 4 | 2.464.444,42 | 29,3 | 558.667,66 | -6,1 | -158.865,08 |
| 2023 3 | 2.623.309,50 | 20,4 | 445.149,63 | -4,5 | -123.392,66 |
| 2023 2 | 2.746.702,16 | 113,2 | 1.458.480,15 | 36,3 | 731.642,70 |
| 2023 1 | 2.015.059,46 | 117,2 | 1.087.169,50 | -14,3 | -336.824,27 |