| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.444.997,04 | -10,2 | -164.425,91 | 2,1 | 29.720,23 |
| 2024 1 | 1.415.276,81 | -50,4 | -1.436.826,04 | -42,2 | -1.033.401,78 |
| 2023 12 | 2.448.678,59 | -22,3 | -701.836,52 | 22,0 | 441.968,10 |
| 2023 11 | 2.006.710,49 | -52,0 | -2.172.428,69 | 11,5 | 206.909,21 |
| 2023 10 | 1.799.801,28 | -61,3 | -2.853.271,20 | -7,2 | -140.152,22 |
| 2023 9 | 1.939.953,50 | -48,1 | -1.796.151,71 | 3,0 | 55.894,56 |
| 2023 8 | 1.884.058,94 | 26,3 | 391.717,41 | 4,7 | 84.394,78 |
| 2023 7 | 1.799.664,16 | -22,9 | -535.253,34 | -35,7 | -997.448,18 |
| 2023 6 | 2.797.112,34 | -33,1 | -1.382.074,66 | -43,2 | -2.124.939,98 |
| 2023 5 | 4.922.052,32 | 224,4 | 3.404.664,48 | 88,1 | 2.305.307,46 |
| 2023 4 | 2.616.744,86 | 52,8 | 904.112,65 | -58,0 | -3.612.839,22 |
| 2023 3 | 6.229.584,08 | 354,6 | 4.859.108,55 | 287,1 | 4.620.161,13 |
| 2023 2 | 1.609.422,95 | -40,0 | -1.070.799,31 | -43,6 | -1.242.679,90 |
| 2023 1 | 2.852.102,85 | 89,2 | 1.344.479,14 | -9,5 | -298.412,26 |