| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.120.836,72 | 48,8 | 1.023.859,81 | -1,5 | -48.564,40 |
| 2024 1 | 3.169.401,12 | 161,4 | 1.956.701,33 | -27,0 | -1.174.809,65 |
| 2023 12 | 4.344.210,77 | -5,5 | -251.906,15 | 26,2 | 900.694,71 |
| 2023 11 | 3.443.516,06 | -9,1 | -342.560,91 | 50,4 | 1.153.943,45 |
| 2023 10 | 2.289.572,61 | -15,7 | -425.165,26 | 48,8 | 750.618,56 |
| 2023 9 | 1.538.954,05 | -35,6 | -850.421,15 | 1,1 | 16.401,10 |
| 2023 8 | 1.522.552,95 | -59,8 | -2.266.298,30 | -44,2 | -1.207.476,97 |
| 2023 7 | 2.730.029,92 | -34,5 | -1.438.538,81 | -26,3 | -972.241,28 |
| 2023 6 | 3.702.271,20 | -0,4 | -13.719,50 | -15,1 | -655.926,02 |
| 2023 5 | 4.358.197,22 | 13,0 | 502.621,97 | 157,6 | 2.666.549,97 |
| 2023 4 | 1.691.647,25 | -37,5 | -1.013.129,76 | -20,3 | -430.918,94 |
| 2023 3 | 2.122.566,19 | 17,1 | 310.002,56 | 1,2 | 25.589,28 |
| 2023 2 | 2.096.976,91 | -0,4 | -9.121,73 | 72,9 | 884.277,12 |
| 2023 1 | 1.212.699,79 | -47,2 | -1.084.478,96 | -73,6 | -3.383.417,13 |