| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.396.101,85 | 26,7 | 505.575,03 | 135,7 | 1.379.573,49 |
| 2024 1 | 1.016.528,36 | -46,6 | -886.459,05 | -48,0 | -936.998,64 |
| 2023 12 | 1.953.527,00 | 38,1 | 539.138,17 | 23,4 | 370.501,88 |
| 2023 11 | 1.583.025,12 | -35,4 | -865.866,54 | 31,6 | 379.810,20 |
| 2023 10 | 1.203.214,92 | -56,2 | -1.544.275,71 | -34,9 | -644.526,72 |
| 2023 9 | 1.847.741,64 | -24,6 | -604.066,45 | 88,5 | 867.406,43 |
| 2023 8 | 980.335,21 | -37,6 | -590.031,52 | -24,4 | -316.946,77 |
| 2023 7 | 1.297.281,98 | -42,2 | -946.301,12 | -40,1 | -866.602,68 |
| 2023 6 | 2.163.884,66 | -66,9 | -4.368.864,65 | 15,3 | 287.353,08 |
| 2023 5 | 1.876.531,58 | -46,9 | -1.658.539,57 | -8,6 | -176.965,64 |
| 2023 4 | 2.053.497,22 | -23,2 | -619.876,41 | -12,0 | -279.608,61 |
| 2023 3 | 2.333.105,83 | -21,5 | -637.021,68 | 23,4 | 442.579,01 |
| 2023 2 | 1.890.526,82 | -50,4 | -1.917.071,50 | -0,7 | -12.460,59 |
| 2023 1 | 1.902.987,41 | 29,0 | 427.309,67 | 34,5 | 488.598,58 |