| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.997.076,42 | -13,2 | -302.737,66 | 11,2 | 200.470,43 |
| 2024 1 | 1.796.605,99 | -39,1 | -1.153.570,93 | -18,0 | -393.522,57 |
| 2023 12 | 2.190.128,56 | 19,9 | 363.094,73 | 48,3 | 712.875,51 |
| 2023 11 | 1.477.253,05 | -37,7 | -892.372,73 | 7,4 | 102.004,40 |
| 2023 10 | 1.375.248,65 | -47,2 | -1.229.090,62 | 28,8 | 307.254,23 |
| 2023 9 | 1.067.994,42 | -56,0 | -1.357.895,00 | -55,5 | -1.331.720,32 |
| 2023 8 | 2.399.714,74 | 24,4 | 470.845,13 | -8,3 | -216.771,72 |
| 2023 7 | 2.616.486,46 | 12,1 | 282.132,88 | 38,7 | 730.251,84 |
| 2023 6 | 1.886.234,62 | -3,1 | -60.411,92 | -16,3 | -366.337,96 |
| 2023 5 | 2.252.572,58 | 3,9 | 83.935,12 | 18,3 | 348.771,42 |
| 2023 4 | 1.903.801,16 | -29,5 | -795.848,57 | -5,7 | -115.018,52 |
| 2023 3 | 2.018.819,68 | 56,3 | 727.141,35 | -12,2 | -280.994,40 |
| 2023 2 | 2.299.814,08 | -28,7 | -923.962,58 | -22,0 | -650.362,84 |
| 2023 1 | 2.950.176,92 | 84,3 | 1.349.563,37 | 61,5 | 1.123.143,09 |