| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.597.912,59 | 18,4 | 403.467,73 | 247,3 | 1.849.896,85 |
| 2024 1 | 748.015,74 | -68,4 | -1.615.737,58 | -59,6 | -1.102.481,90 |
| 2023 12 | 1.850.497,64 | 15,2 | 243.629,96 | -46,1 | -1.584.472,54 |
| 2023 11 | 3.434.970,18 | 45,8 | 1.079.481,79 | 89,0 | 1.617.223,28 |
| 2023 10 | 1.817.746,90 | 87,2 | 846.813,58 | -45,4 | -1.511.425,10 |
| 2023 9 | 3.329.172,00 | -2,1 | -72.661,18 | 285,2 | 2.464.946,84 |
| 2023 8 | 864.225,16 | -45,6 | -723.921,82 | -56,0 | -1.101.158,83 |
| 2023 7 | 1.965.383,99 | -14,6 | -335.213,03 | -27,0 | -728.114,02 |
| 2023 6 | 2.693.498,01 | -13,1 | -404.400,27 | 52,7 | 929.403,98 |
| 2023 5 | 1.764.094,03 | -45,3 | -1.460.684,94 | 13,0 | 202.463,36 |
| 2023 4 | 1.561.630,67 | -15,5 | -286.055,17 | -55,4 | -1.940.357,36 |
| 2023 3 | 3.501.988,03 | 30,9 | 826.532,67 | 59,6 | 1.307.543,17 |
| 2023 2 | 2.194.444,86 | 29,9 | 505.101,09 | -7,2 | -169.308,46 |
| 2023 1 | 2.363.753,32 | 56,6 | 854.688,68 | 47,1 | 756.885,64 |