| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.969.941,41 | 15,3 | 261.071,24 | -23,3 | -598.854,43 |
| 2024 1 | 2.568.795,84 | 6,9 | 165.360,65 | 25,5 | 521.777,80 |
| 2023 12 | 2.047.018,04 | -28,4 | -813.657,70 | -41,8 | -1.467.508,17 |
| 2023 11 | 3.514.526,21 | -0,6 | -20.109,74 | 33,3 | 877.802,75 |
| 2023 10 | 2.636.723,46 | -33,5 | -1.328.415,93 | 5,3 | 132.409,24 |
| 2023 9 | 2.504.314,22 | -56,6 | -3.268.532,06 | 13,4 | 295.123,39 |
| 2023 8 | 2.209.190,83 | -43,1 | -1.671.508,05 | 10,6 | 210.946,16 |
| 2023 7 | 1.998.244,67 | -33,6 | -1.013.135,84 | -14,3 | -333.462,55 |
| 2023 6 | 2.331.707,22 | -14,1 | -381.479,79 | 0,8 | 17.793,81 |
| 2023 5 | 2.313.913,41 | -23,5 | -709.251,03 | -4,3 | -103.782,98 |
| 2023 4 | 2.417.696,39 | -16,8 | -486.296,29 | 3,7 | 86.056,84 |
| 2023 3 | 2.331.639,55 | -36,5 | -1.342.496,03 | 36,4 | 622.769,38 |
| 2023 2 | 1.708.870,17 | -14,3 | -284.565,72 | -28,9 | -694.565,02 |
| 2023 1 | 2.403.435,19 | -45,5 | -2.009.085,91 | -16,0 | -457.240,55 |