| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.309.249,21 | 34,1 | 586.881,58 | 30,1 | 534.071,73 |
| 2024 1 | 1.775.177,48 | -60,9 | -2.768.447,31 | 45,8 | 557.661,44 |
| 2023 12 | 1.217.516,04 | -84,3 | -6.545.338,50 | -50,6 | -1.247.552,26 |
| 2023 11 | 2.465.068,30 | -33,4 | -1.236.487,41 | 24,9 | 490.678,54 |
| 2023 10 | 1.974.389,76 | -28,5 | -786.852,11 | -60,3 | -3.004.463,20 |
| 2023 9 | 4.978.852,96 | -52,3 | -5.467.604,85 | 204,5 | 3.343.640,19 |
| 2023 8 | 1.635.212,77 | -88,3 | -12.358.342,73 | -60,2 | -2.469.408,77 |
| 2023 7 | 4.104.621,54 | 2,4 | 94.297,77 | 157,9 | 2.512.907,51 |
| 2023 6 | 1.591.714,03 | -75,3 | -4.855.072,98 | -19,9 | -396.030,27 |
| 2023 5 | 1.987.744,30 | -57,0 | -2.631.986,55 | 18,8 | 314.116,64 |
| 2023 4 | 1.673.627,66 | -65,9 | -3.235.270,98 | -18,4 | -376.470,60 |
| 2023 3 | 2.050.098,26 | -85,6 | -12.162.857,11 | 19,0 | 327.730,63 |
| 2023 2 | 1.722.367,63 | -16,2 | -331.852,24 | -62,1 | -2.821.257,16 |
| 2023 1 | 4.543.624,79 | 156,8 | 2.774.083,53 | -41,5 | -3.219.229,75 |