| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.974.418,09 | 63,9 | 1.549.457,48 | 119,1 | 2.160.699,65 |
| 2024 1 | 1.813.718,44 | -12,7 | -263.716,86 | -3,7 | -68.748,94 |
| 2023 12 | 1.882.467,38 | 4,5 | 80.194,61 | -19,9 | -468.759,27 |
| 2023 11 | 2.351.226,65 | 59,1 | 873.225,54 | -12,3 | -328.824,42 |
| 2023 10 | 2.680.051,07 | -32,3 | -1.276.340,22 | 41,4 | 785.215,56 |
| 2023 9 | 1.894.835,51 | -32,8 | -924.784,83 | -28,0 | -735.383,42 |
| 2023 8 | 2.630.218,93 | -1,7 | -45.056,75 | -17,0 | -539.610,47 |
| 2023 7 | 3.169.829,40 | -10,7 | -380.130,86 | 5,7 | 169.498,98 |
| 2023 6 | 3.000.330,42 | 15,0 | 390.440,02 | 19,8 | 496.362,17 |
| 2023 5 | 2.503.968,25 | -18,4 | -562.741,03 | -3,2 | -82.789,98 |
| 2023 4 | 2.586.758,23 | -97,1 | -86.219.837,02 | -15,1 | -458.373,17 |
| 2023 3 | 3.045.131,40 | 8,9 | 248.912,59 | 25,6 | 620.170,79 |
| 2023 2 | 2.424.960,61 | -12,6 | -350.796,07 | 16,7 | 347.525,31 |
| 2023 1 | 2.077.435,30 | -23,2 | -626.580,62 | 15,3 | 275.162,53 |