| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.775.407,08 | -29,3 | -736.549,97 | 21,0 | 307.955,57 |
| 2024 1 | 1.467.451,51 | 7,4 | 101.574,57 | -57,8 | -2.007.630,52 |
| 2023 12 | 3.475.082,03 | 49,5 | 1.150.097,72 | -14,6 | -592.417,85 |
| 2023 11 | 4.067.499,88 | 131,8 | 2.312.868,45 | 70,0 | 1.674.615,07 |
| 2023 10 | 2.392.884,81 | 89,5 | 1.130.401,20 | 117,7 | 1.293.696,44 |
| 2023 9 | 1.099.188,37 | -38,5 | -687.947,66 | -52,6 | -1.218.049,78 |
| 2023 8 | 2.317.238,15 | 91,1 | 1.104.920,83 | 97,2 | 1.142.360,73 |
| 2023 7 | 1.174.877,42 | -17,1 | -241.990,62 | -44,4 | -936.440,07 |
| 2023 6 | 2.111.317,49 | 17,7 | 316.810,39 | -16,3 | -412.137,81 |
| 2023 5 | 2.523.455,30 | -33,1 | -1.250.776,88 | 34,1 | 642.155,43 |
| 2023 4 | 1.881.299,87 | -32,1 | -890.933,55 | 8,6 | 148.565,30 |
| 2023 3 | 1.732.734,57 | 8,3 | 132.919,86 | -31,0 | -779.222,48 |
| 2023 2 | 2.511.957,05 | 22,5 | 460.551,34 | 83,9 | 1.146.080,11 |
| 2023 1 | 1.365.876,94 | 8,6 | 108.477,10 | -41,3 | -959.107,37 |