| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.420.739,29 | -23,1 | -1.327.213,35 | 62,2 | 1.695.830,09 |
| 2024 1 | 2.724.909,20 | 91,9 | 1.304.554,47 | 68,4 | 1.106.919,41 |
| 2023 12 | 1.617.989,79 | -12,2 | -224.799,13 | 65,1 | 637.760,98 |
| 2023 11 | 980.228,81 | -67,4 | -2.030.617,48 | -63,5 | -1.705.542,80 |
| 2023 10 | 2.685.771,61 | 8,4 | 207.142,43 | 59,6 | 1.003.029,71 |
| 2023 9 | 1.682.741,90 | -51,0 | -1.753.389,00 | -16,8 | -339.590,12 |
| 2023 8 | 2.022.332,02 | 37,6 | 552.648,13 | 12,0 | 216.213,05 |
| 2023 7 | 1.806.118,97 | 107,7 | 936.722,10 | -28,6 | -723.523,57 |
| 2023 6 | 2.529.642,54 | -2,3 | -59.422,90 | 44,4 | 777.584,43 |
| 2023 5 | 1.752.058,11 | -11,3 | -223.645,84 | 72,3 | 735.013,00 |
| 2023 4 | 1.017.045,11 | -53,1 | -1.153.160,77 | -69,9 | -2.359.693,23 |
| 2023 3 | 3.376.738,34 | 43,1 | 1.016.315,39 | -41,3 | -2.371.214,30 |
| 2023 2 | 5.747.952,64 | 233,3 | 4.023.361,76 | 304,7 | 4.327.597,91 |
| 2023 1 | 1.420.354,73 | 0,9 | 12.498,38 | -22,9 | -422.434,19 |