| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.250.024,28 | -23,4 | -687.604,65 | 86,8 | 1.045.679,72 |
| 2024 1 | 1.204.344,56 | -56,3 | -1.551.053,69 | -10,7 | -144.378,95 |
| 2023 12 | 1.348.723,51 | -57,3 | -1.810.822,26 | -58,2 | -1.874.396,03 |
| 2023 11 | 3.223.119,54 | 7,0 | 211.424,46 | -33,4 | -1.615.544,76 |
| 2023 10 | 4.838.664,30 | 27,2 | 1.035.794,50 | -21,3 | -1.310.836,62 |
| 2023 9 | 6.149.500,92 | 42,9 | 1.844.638,40 | -6,0 | -390.607,87 |
| 2023 8 | 6.540.108,79 | 6,8 | 417.627,04 | 49,0 | 2.149.871,13 |
| 2023 7 | 4.390.237,66 | -58,0 | -6.063.483,07 | 46,9 | 1.401.762,28 |
| 2023 6 | 2.988.475,38 | -70,1 | -6.991.947,75 | -29,8 | -1.268.751,38 |
| 2023 5 | 4.257.226,76 | -52,1 | -4.632.413,21 | 12,0 | 456.130,78 |
| 2023 4 | 3.801.095,98 | -48,6 | -3.586.816,20 | 36,0 | 1.006.806,45 |
| 2023 3 | 2.794.289,53 | -27,0 | -1.034.411,41 | -4,9 | -143.339,40 |
| 2023 2 | 2.937.628,93 | -19,7 | -722.694,88 | 6,6 | 182.230,68 |
| 2023 1 | 2.755.398,25 | -26,2 | -976.813,05 | -12,8 | -404.147,52 |