| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.278.975,04 | 81,6 | 1.023.877,55 | 62,4 | 875.512,38 |
| 2024 1 | 1.403.462,66 | 60,9 | 531.141,18 | -19,4 | -337.907,63 |
| 2023 12 | 1.741.370,29 | -14,0 | -284.011,52 | -26,5 | -627.446,99 |
| 2023 11 | 2.368.817,28 | -21,9 | -662.731,19 | -30,0 | -1.013.495,23 |
| 2023 10 | 3.382.312,51 | 16,3 | 475.144,12 | 17,8 | 510.201,91 |
| 2023 9 | 2.872.110,60 | 116,9 | 1.548.131,14 | 46,0 | 905.277,41 |
| 2023 8 | 1.966.833,19 | -20,8 | -515.538,17 | 71,2 | 818.021,48 |
| 2023 7 | 1.148.811,71 | -67,5 | -2.386.876,41 | -22,6 | -335.761,35 |
| 2023 6 | 1.484.573,06 | -56,8 | -1.955.241,58 | 19,6 | 243.555,51 |
| 2023 5 | 1.241.017,55 | -63,6 | -2.172.220,93 | 35,8 | 327.221,85 |
| 2023 4 | 913.795,70 | -82,2 | -4.214.589,97 | 97,7 | 451.616,04 |
| 2023 3 | 462.179,66 | -86,3 | -2.916.813,44 | -63,2 | -792.917,83 |
| 2023 2 | 1.255.097,49 | -67,4 | -2.590.636,61 | 43,9 | 382.776,01 |
| 2023 1 | 872.321,48 | -57,1 | -1.159.299,67 | -56,9 | -1.153.060,33 |