| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.251.455,41 | -18,9 | -756.875,24 | 43,3 | 982.756,39 |
| 2024 1 | 2.268.699,02 | -36,0 | -1.275.414,45 | -75,2 | -6.870.226,03 |
| 2023 12 | 9.138.925,05 | 111,9 | 4.825.837,81 | 337,2 | 7.048.604,11 |
| 2023 11 | 2.090.320,94 | -27,1 | -775.138,90 | -14,7 | -360.745,88 |
| 2023 10 | 2.451.066,82 | -39,1 | -1.574.415,99 | 19,9 | 407.103,48 |
| 2023 9 | 2.043.963,34 | -29,1 | -839.789,67 | -12,0 | -279.265,27 |
| 2023 8 | 2.323.228,61 | -35,5 | -1.275.757,57 | -7,1 | -176.568,54 |
| 2023 7 | 2.499.797,15 | 0,6 | 15.656,66 | -1,1 | -26.961,01 |
| 2023 6 | 2.526.758,16 | -39,0 | -1.617.452,80 | -33,1 | -1.249.340,07 |
| 2023 5 | 3.776.098,23 | -23,8 | -1.181.410,36 | 0,8 | 27.968,61 |
| 2023 4 | 3.748.129,62 | 28,1 | 821.659,63 | -0,8 | -31.478,72 |
| 2023 3 | 3.779.608,34 | 32,6 | 928.961,10 | -5,7 | -228.722,31 |
| 2023 2 | 4.008.330,65 | 20,6 | 685.310,91 | 13,1 | 464.217,18 |
| 2023 1 | 3.544.113,47 | 5,0 | 167.412,72 | -17,8 | -768.973,77 |