| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.404.197,67 | -41,3 | -1.691.210,52 | 29,0 | 541.027,01 |
| 2024 1 | 1.863.170,66 | -11,2 | -235.205,82 | -38,8 | -1.178.948,13 |
| 2023 12 | 3.042.118,79 | -83,3 | -15.139.667,77 | 60,6 | 1.147.823,70 |
| 2023 11 | 1.894.295,09 | -37,8 | -1.149.474,14 | 42,0 | 560.587,78 |
| 2023 10 | 1.333.707,31 | -78,5 | -4.881.795,38 | 71,0 | 553.632,92 |
| 2023 9 | 780.074,39 | -90,1 | -7.095.757,08 | -42,9 | -586.551,26 |
| 2023 8 | 1.366.625,65 | -51,7 | -1.460.416,86 | -38,5 | -855.574,26 |
| 2023 7 | 2.222.199,91 | -26,4 | -795.813,90 | 27,9 | 484.793,65 |
| 2023 6 | 1.737.406,26 | -37,2 | -1.029.383,42 | 23,7 | 332.935,35 |
| 2023 5 | 1.404.470,91 | -67,7 | -2.938.276,77 | -30,5 | -617.632,19 |
| 2023 4 | 2.022.103,10 | -81,2 | -8.750.921,59 | -50,2 | -2.039.780,78 |
| 2023 3 | 4.061.883,88 | 2,5 | 97.413,08 | -0,8 | -33.524,31 |
| 2023 2 | 4.095.408,19 | 63,3 | 1.587.233,75 | 95,2 | 1.997.031,71 |
| 2023 1 | 2.098.376,48 | -39,0 | -1.343.724,10 | -88,5 | -16.083.410,08 |