| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.154.743,17 | 26,2 | 446.939,70 | -42,5 | -1.592.297,89 |
| 2024 1 | 3.747.041,06 | 78,6 | 1.648.432,66 | 113,9 | 1.995.034,76 |
| 2023 12 | 1.752.006,30 | -39,2 | -1.127.951,85 | 10,4 | 164.418,57 |
| 2023 11 | 1.587.587,73 | -15,7 | -296.236,46 | -4,8 | -79.189,26 |
| 2023 10 | 1.666.776,99 | 61,5 | 634.763,68 | 17,3 | 245.676,01 |
| 2023 9 | 1.421.100,98 | -25,9 | -496.760,51 | -43,4 | -1.089.959,57 |
| 2023 8 | 2.511.060,55 | 104,6 | 1.283.998,40 | 116,4 | 1.350.579,89 |
| 2023 7 | 1.160.480,66 | -71,5 | -2.909.112,47 | 9,1 | 96.613,51 |
| 2023 6 | 1.063.867,15 | -34,1 | -549.617,87 | -20,3 | -271.610,91 |
| 2023 5 | 1.335.478,06 | -15,8 | -250.408,34 | -19,6 | -326.172,22 |
| 2023 4 | 1.661.650,28 | -24,5 | -539.740,70 | 59,4 | 619.207,00 |
| 2023 3 | 1.042.443,28 | 32,0 | 252.384,87 | -39,0 | -665.360,19 |
| 2023 2 | 1.707.803,47 | 33,3 | 426.426,73 | -18,6 | -390.804,93 |
| 2023 1 | 2.098.608,40 | 12,6 | 234.456,71 | -27,1 | -781.349,75 |