| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.502.785,66 | 14,1 | 308.965,89 | 39,0 | 701.922,78 |
| 2024 1 | 1.800.862,88 | -56,0 | -2.287.953,86 | -49,0 | -1.729.819,34 |
| 2023 12 | 3.530.682,22 | 307,9 | 2.665.144,18 | 70,5 | 1.459.467,62 |
| 2023 11 | 2.071.214,60 | -21,5 | -565.928,03 | 30,0 | 477.458,08 |
| 2023 10 | 1.593.756,52 | -54,2 | -1.888.623,50 | -55,9 | -2.023.684,52 |
| 2023 9 | 3.617.441,04 | 123,6 | 1.999.768,43 | 148,8 | 2.163.474,13 |
| 2023 8 | 1.453.966,91 | -54,1 | -1.714.967,88 | -21,8 | -404.277,73 |
| 2023 7 | 1.858.244,64 | 1,2 | 21.116,94 | -40,1 | -1.245.484,13 |
| 2023 6 | 3.103.728,77 | 29,2 | 701.418,92 | 34,6 | 797.030,78 |
| 2023 5 | 2.306.697,99 | -8,9 | -225.725,43 | 48,1 | 749.320,35 |
| 2023 4 | 1.557.377,64 | -68,4 | -3.373.677,79 | -49,5 | -1.528.690,37 |
| 2023 3 | 3.086.068,01 | -39,5 | -2.010.423,86 | 40,7 | 892.248,24 |
| 2023 2 | 2.193.819,77 | -29,7 | -927.827,76 | -46,4 | -1.894.996,97 |
| 2023 1 | 4.088.816,74 | -0,5 | -20.180,27 | 372,4 | 3.223.278,70 |