| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.676.238,61 | -40,1 | -1.792.907,25 | 107,6 | 1.387.323,38 |
| 2024 1 | 1.288.915,23 | -66,7 | -2.583.245,80 | -45,9 | -1.091.324,34 |
| 2023 12 | 2.380.239,57 | 33,0 | 590.590,81 | -0,1 | -2.597,98 |
| 2023 11 | 2.382.837,55 | -18,4 | -537.351,77 | 18,0 | 362.713,90 |
| 2023 10 | 2.020.123,65 | -60,2 | -3.058.997,84 | 40,2 | 578.956,52 |
| 2023 9 | 1.441.167,13 | -80,5 | -5.951.926,13 | -12,0 | -196.053,81 |
| 2023 8 | 1.637.220,94 | -81,9 | -7.429.585,31 | 85,4 | 754.118,17 |
| 2023 7 | 883.102,77 | -85,9 | -5.368.584,86 | -44,9 | -718.051,78 |
| 2023 6 | 1.601.154,55 | -65,3 | -3.011.105,61 | -25,2 | -540.332,94 |
| 2023 5 | 2.141.487,49 | 5,4 | 109.269,03 | -4,7 | -104.803,38 |
| 2023 4 | 2.246.290,87 | 26,8 | 475.371,27 | 52,7 | 775.434,69 |
| 2023 3 | 1.470.856,18 | 3,6 | 50.945,13 | -67,1 | -2.998.289,68 |
| 2023 2 | 4.469.145,86 | 76,2 | 1.932.281,74 | 15,4 | 596.984,83 |
| 2023 1 | 3.872.161,03 | 141,0 | 2.265.259,56 | 116,4 | 2.082.512,27 |