| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.006.289,66 | 13,2 | 234.074,98 | 16,0 | 277.090,83 |
| 2024 1 | 1.729.198,83 | -19,0 | -404.984,70 | -56,3 | -2.231.511,90 |
| 2023 12 | 3.960.710,73 | 14,7 | 507.180,74 | 80,1 | 1.761.222,65 |
| 2023 11 | 2.199.488,08 | -16,3 | -426.877,72 | 8,1 | 164.532,17 |
| 2023 10 | 2.034.955,91 | 2,6 | 51.776,40 | 130,2 | 1.150.944,74 |
| 2023 9 | 884.011,17 | -69,1 | -1.977.165,14 | -35,7 | -489.738,88 |
| 2023 8 | 1.373.750,05 | -13,4 | -211.799,59 | -11,6 | -180.634,40 |
| 2023 7 | 1.554.384,45 | -24,5 | -505.123,08 | -26,8 | -568.147,77 |
| 2023 6 | 2.122.532,22 | -30,2 | -916.284,61 | 15,8 | 289.511,61 |
| 2023 5 | 1.833.020,61 | -27,7 | -703.197,35 | 95,3 | 894.537,92 |
| 2023 4 | 938.482,69 | -57,1 | -1.248.658,22 | -39,7 | -617.469,47 |
| 2023 3 | 1.555.952,16 | 16,6 | 221.906,65 | -12,2 | -216.262,52 |
| 2023 2 | 1.772.214,68 | 3,0 | 50.980,41 | -17,0 | -361.968,85 |
| 2023 1 | 2.134.183,53 | 7,4 | 146.816,12 | -38,2 | -1.319.346,46 |