| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.656.806,91 | -13,0 | -395.338,67 | 88,6 | 1.248.405,10 |
| 2024 1 | 1.408.401,81 | -66,1 | -2.743.363,96 | -49,1 | -1.359.183,23 |
| 2023 12 | 2.767.585,04 | -45,9 | -2.348.342,62 | -12,8 | -405.606,80 |
| 2023 11 | 3.173.191,84 | -28,5 | -1.262.930,84 | 38,3 | 878.855,18 |
| 2023 10 | 2.294.336,66 | -42,2 | -1.674.801,49 | 1,8 | 39.975,47 |
| 2023 9 | 2.254.361,19 | -50,5 | -2.295.990,17 | -5,2 | -124.708,12 |
| 2023 8 | 2.379.069,31 | -51,6 | -2.540.075,17 | 29,3 | 538.878,69 |
| 2023 7 | 1.840.190,62 | -66,5 | -3.647.557,38 | -46,8 | -1.621.281,03 |
| 2023 6 | 3.461.471,65 | -12,8 | -509.546,63 | 131,4 | 1.965.438,03 |
| 2023 5 | 1.496.033,62 | -67,8 | -3.145.773,42 | -18,0 | -329.103,61 |
| 2023 4 | 1.825.137,23 | -49,5 | -1.785.701,29 | -43,2 | -1.388.264,88 |
| 2023 3 | 3.213.402,11 | -39,1 | -2.060.776,99 | 5,3 | 161.256,53 |
| 2023 2 | 3.052.145,58 | -35,8 | -1.698.661,83 | -26,5 | -1.099.620,19 |
| 2023 1 | 4.151.765,77 | 4,2 | 166.950,24 | -18,9 | -964.161,89 |