| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.388.285,90 | -62,0 | -2.264.932,38 | 5,2 | 68.072,69 |
| 2024 1 | 1.320.213,21 | -63,9 | -2.340.797,67 | 52,3 | 453.440,86 |
| 2023 12 | 866.772,35 | -50,0 | -867.622,09 | -65,6 | -1.650.708,66 |
| 2023 11 | 2.517.481,01 | -24,8 | -831.414,48 | -14,7 | -435.315,43 |
| 2023 10 | 2.952.796,44 | -14,6 | -504.713,07 | 3,0 | 86.121,09 |
| 2023 9 | 2.866.675,35 | -14,9 | -502.753,08 | 104,7 | 1.465.873,13 |
| 2023 8 | 1.400.802,22 | -22,2 | -398.593,56 | -49,6 | -1.376.553,19 |
| 2023 7 | 2.777.355,41 | -26,7 | -1.013.529,92 | -7,8 | -233.554,51 |
| 2023 6 | 3.010.909,92 | -34,8 | -1.603.585,35 | -6,5 | -210.380,13 |
| 2023 5 | 3.221.290,05 | -22,0 | -907.341,19 | -0,6 | -19.282,69 |
| 2023 4 | 3.240.572,74 | -19,0 | -759.893,82 | -8,2 | -287.537,06 |
| 2023 3 | 3.528.109,80 | 18,9 | 560.264,12 | -3,4 | -125.108,48 |
| 2023 2 | 3.653.218,28 | -1,2 | -44.301,49 | -0,2 | -7.792,60 |
| 2023 1 | 3.661.010,88 | 6,4 | 220.241,48 | 111,1 | 1.926.616,44 |