| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.559.015,91 | 59,7 | 956.219,86 | -72,0 | -6.564.420,19 |
| 2024 1 | 9.123.436,10 | 159,3 | 5.605.165,54 | 167,6 | 5.714.359,80 |
| 2023 12 | 3.409.076,30 | 198,0 | 2.265.203,03 | 24,2 | 663.986,68 |
| 2023 11 | 2.745.089,62 | -39,7 | -1.805.583,14 | 99,9 | 1.371.975,59 |
| 2023 10 | 1.373.114,03 | -74,3 | -3.977.722,73 | -50,1 | -1.380.125,26 |
| 2023 9 | 2.753.239,29 | 26,6 | 578.779,90 | 12,3 | 302.349,34 |
| 2023 8 | 2.450.889,95 | -24,0 | -774.592,20 | -30,6 | -1.081.156,42 |
| 2023 7 | 3.532.046,37 | -53,6 | -4.073.991,08 | 69,1 | 1.443.414,07 |
| 2023 6 | 2.088.632,30 | -40,7 | -1.433.640,52 | 55,6 | 746.369,72 |
| 2023 5 | 1.342.262,58 | -79,4 | -5.174.826,28 | -75,2 | -4.067.578,62 |
| 2023 4 | 5.409.841,20 | -44,6 | -4.362.790,02 | 204,6 | 3.633.836,76 |
| 2023 3 | 1.776.004,44 | -60,9 | -2.763.165,33 | 10,8 | 173.208,39 |
| 2023 2 | 1.602.796,05 | -40,3 | -1.082.757,85 | -54,4 | -1.915.474,51 |
| 2023 1 | 3.518.270,56 | 72,3 | 1.475.982,12 | 207,6 | 2.374.397,29 |