| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.362.344,96 | 82,3 | 4.678.087,04 | 203,4 | 6.947.362,73 |
| 2024 1 | 3.414.982,23 | -23,9 | -1.070.728,74 | 186,1 | 2.221.310,18 |
| 2023 12 | 1.193.672,05 | -46,2 | -1.025.813,86 | 9,7 | 105.390,86 |
| 2023 11 | 1.088.281,19 | -34,7 | -577.380,03 | 14,9 | 140.750,80 |
| 2023 10 | 947.530,39 | -84,0 | -4.959.297,02 | -35,5 | -522.346,79 |
| 2023 9 | 1.469.877,18 | -50,1 | -1.476.291,67 | -22,8 | -434.336,31 |
| 2023 8 | 1.904.213,49 | -55,5 | -2.371.610,27 | 31,3 | 454.279,28 |
| 2023 7 | 1.449.934,21 | -57,1 | -1.929.282,78 | 84,7 | 664.725,20 |
| 2023 6 | 785.209,01 | -42,8 | -587.291,58 | -55,6 | -983.424,29 |
| 2023 5 | 1.768.633,30 | -9,4 | -183.210,08 | -30,9 | -790.539,64 |
| 2023 4 | 2.559.172,94 | -38,6 | -1.607.714,70 | -82,5 | -12.019.565,39 |
| 2023 3 | 14.578.738,33 | 203,9 | 9.781.429,92 | 156,5 | 8.894.480,41 |
| 2023 2 | 5.684.257,92 | -50,0 | -5.690.386,75 | 26,7 | 1.198.546,95 |
| 2023 1 | 4.485.710,97 | -28,3 | -1.769.104,28 | 102,1 | 2.266.225,06 |