| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.074.793,57 | 37,5 | 838.290,76 | 17,7 | 462.925,63 |
| 2024 1 | 2.611.867,94 | -54,1 | -3.077.148,13 | -46,3 | -2.247.163,75 |
| 2023 12 | 4.859.031,69 | 116,2 | 2.611.559,19 | -31,2 | -2.198.168,86 |
| 2023 11 | 7.057.200,55 | 32,8 | 1.742.254,95 | 63,0 | 2.728.608,28 |
| 2023 10 | 4.328.592,27 | 3,1 | 128.151,08 | -35,6 | -2.387.779,92 |
| 2023 9 | 6.716.372,19 | 97,6 | 3.317.518,16 | 26,9 | 1.421.736,67 |
| 2023 8 | 5.294.635,52 | -4,6 | -252.617,17 | 57,2 | 1.926.489,83 |
| 2023 7 | 3.368.145,69 | -44,8 | -2.731.088,88 | -48,3 | -3.139.830,75 |
| 2023 6 | 6.507.976,44 | 41,7 | 1.915.480,05 | 19,4 | 1.058.543,31 |
| 2023 5 | 5.449.433,13 | 25,0 | 1.090.339,51 | 195,5 | 3.604.983,46 |
| 2023 4 | 1.844.449,67 | -49,0 | -1.772.346,40 | -47,5 | -1.666.409,52 |
| 2023 3 | 3.510.859,19 | 80,8 | 1.568.679,11 | 57,0 | 1.274.356,38 |
| 2023 2 | 2.236.502,81 | 8,6 | 177.657,11 | -60,7 | -3.452.513,26 |
| 2023 1 | 5.689.016,07 | 145,2 | 3.368.813,89 | 153,1 | 3.441.543,57 |