| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.039.388,01 | 73,7 | 1.289.854,49 | -57,6 | -4.132.198,70 |
| 2024 1 | 7.171.586,71 | 212,8 | 4.879.134,10 | 270,9 | 5.237.838,38 |
| 2023 12 | 1.933.748,33 | -49,3 | -1.877.199,64 | -13,2 | -293.135,23 |
| 2023 11 | 2.226.883,56 | -11,7 | -294.327,74 | 1,1 | 23.737,32 |
| 2023 10 | 2.203.146,24 | -73,3 | -6.059.366,53 | -18,7 | -508.118,34 |
| 2023 9 | 2.711.264,58 | -32,6 | -1.310.642,86 | -12,0 | -368.168,89 |
| 2023 8 | 3.079.433,47 | -12,5 | -439.427,67 | 40,7 | 890.659,79 |
| 2023 7 | 2.188.773,68 | -68,3 | -4.723.627,45 | -36,7 | -1.271.013,82 |
| 2023 6 | 3.459.787,50 | -30,2 | -1.494.116,18 | 9,8 | 308.482,84 |
| 2023 5 | 3.151.304,66 | 5,3 | 157.722,61 | -22,3 | -906.276,97 |
| 2023 4 | 4.057.581,63 | -56,0 | -5.172.756,01 | 1,3 | 52.314,87 |
| 2023 3 | 4.005.266,76 | 74,6 | 1.711.513,22 | 128,9 | 2.255.733,24 |
| 2023 2 | 1.749.533,52 | -39,0 | -1.117.810,25 | -23,7 | -542.919,09 |
| 2023 1 | 2.292.452,61 | -40,9 | -1.585.923,42 | -39,9 | -1.518.495,36 |