| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.148.851,72 | 71,3 | 1.310.108,25 | 83,8 | 1.435.431,71 |
| 2024 1 | 1.713.420,01 | -24,0 | -540.324,81 | 27,3 | 367.589,40 |
| 2023 12 | 1.345.830,61 | -31,7 | -623.266,92 | -13,1 | -202.616,52 |
| 2023 11 | 1.548.447,13 | -19,0 | -362.358,47 | 3,0 | 45.254,15 |
| 2023 10 | 1.503.192,98 | -5,4 | -85.092,14 | -4,0 | -63.341,73 |
| 2023 9 | 1.566.534,71 | -15,5 | -286.585,00 | 5,1 | 76.286,82 |
| 2023 8 | 1.490.247,89 | -45,0 | -1.217.962,12 | -17,2 | -308.797,92 |
| 2023 7 | 1.799.045,81 | 31,9 | 434.646,77 | 8,8 | 144.675,47 |
| 2023 6 | 1.654.370,34 | -30,6 | -730.031,81 | -35,4 | -906.231,06 |
| 2023 5 | 2.560.601,40 | 35,4 | 669.269,02 | -2,1 | -55.940,82 |
| 2023 4 | 2.616.542,22 | -15,1 | -465.895,70 | 20,1 | 438.701,70 |
| 2023 3 | 2.177.840,52 | -3,2 | -71.772,61 | 18,4 | 339.097,05 |
| 2023 2 | 1.838.743,47 | -15,3 | -333.046,72 | -18,4 | -415.001,35 |
| 2023 1 | 2.253.744,82 | -13,0 | -336.056,83 | 14,5 | 284.647,29 |