| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.632.899,74 | 45,6 | 1.137.006,16 | 181,2 | 2.341.053,17 |
| 2024 1 | 1.291.846,57 | -63,5 | -2.243.278,43 | -64,6 | -2.358.388,20 |
| 2023 12 | 3.650.234,77 | 13,2 | 426.786,80 | 39,0 | 1.024.241,75 |
| 2023 11 | 2.625.993,02 | -8,5 | -242.479,34 | 14,2 | 325.801,12 |
| 2023 10 | 2.300.191,90 | 56,0 | 825.305,25 | 18,3 | 356.335,17 |
| 2023 9 | 1.943.856,73 | -24,6 | -634.839,89 | -28,4 | -770.940,07 |
| 2023 8 | 2.714.796,80 | -8,4 | -249.597,99 | 14,2 | 338.128,38 |
| 2023 7 | 2.376.668,42 | -18,8 | -551.471,97 | -31,8 | -1.109.500,12 |
| 2023 6 | 3.486.168,54 | -6,8 | -256.003,61 | 52,9 | 1.205.892,45 |
| 2023 5 | 2.280.276,09 | -53,7 | -2.642.438,76 | -15,1 | -406.084,35 |
| 2023 4 | 2.686.360,44 | 32,5 | 658.675,55 | -23,9 | -843.645,88 |
| 2023 3 | 3.530.006,32 | 8,7 | 281.041,02 | 41,4 | 1.034.112,74 |
| 2023 2 | 2.495.893,58 | -54,6 | -3.003.224,82 | -29,4 | -1.039.231,42 |
| 2023 1 | 3.535.125,00 | 25,4 | 715.474,44 | 9,7 | 311.677,03 |