| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.183.762,75 | 59,5 | 814.905,37 | 85,0 | 1.003.543,96 |
| 2024 1 | 1.180.218,79 | -43,8 | -917.902,75 | -14,1 | -193.031,71 |
| 2023 12 | 1.373.250,50 | -46,7 | -1.204.680,39 | -37,0 | -806.732,50 |
| 2023 11 | 2.179.983,00 | 53,5 | 759.329,43 | -69,4 | -4.951.040,38 |
| 2023 10 | 7.131.023,38 | 163,2 | 4.421.397,30 | 284,5 | 5.276.209,42 |
| 2023 9 | 1.854.813,96 | 4,5 | 79.726,71 | 5,9 | 102.937,79 |
| 2023 8 | 1.751.876,17 | -34,2 | -909.506,59 | 20,4 | 296.568,08 |
| 2023 7 | 1.455.308,09 | -77,4 | -4.985.553,83 | 14,9 | 188.476,33 |
| 2023 6 | 1.266.831,76 | -89,2 | -10.464.794,73 | -21,2 | -340.706,36 |
| 2023 5 | 1.607.538,12 | -65,9 | -3.099.707,86 | 11,6 | 166.562,40 |
| 2023 4 | 1.440.975,72 | -93,5 | -20.584.789,17 | -47,5 | -1.305.747,25 |
| 2023 3 | 2.746.722,97 | 60,8 | 1.038.332,29 | 100,7 | 1.377.865,59 |
| 2023 2 | 1.368.857,38 | -48,2 | -1.272.881,74 | -34,8 | -729.264,16 |
| 2023 1 | 2.098.121,54 | -68,7 | -4.604.891,70 | -18,6 | -479.809,35 |