| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.130.261,79 | 64,0 | 1.221.743,60 | 72,6 | 1.317.015,61 |
| 2024 1 | 1.813.246,18 | -9,6 | -193.351,31 | -62,0 | -2.964.110,45 |
| 2023 12 | 4.777.356,63 | 6,5 | 289.635,44 | 12,5 | 529.229,08 |
| 2023 11 | 4.248.127,55 | 25,6 | 866.437,90 | 16,8 | 609.381,73 |
| 2023 10 | 3.638.745,82 | -16,5 | -720.304,61 | 43,4 | 1.100.417,48 |
| 2023 9 | 2.538.328,34 | -43,0 | -1.914.760,60 | 11,9 | 269.590,33 |
| 2023 8 | 2.268.738,01 | -8,9 | -220.889,09 | -35,3 | -1.239.023,37 |
| 2023 7 | 3.507.761,38 | 14,4 | 441.762,29 | -37,0 | -2.057.242,14 |
| 2023 6 | 5.565.003,52 | 85,3 | 2.561.493,76 | 236,3 | 3.910.009,20 |
| 2023 5 | 1.654.994,32 | -59,7 | -2.453.945,90 | -25,4 | -562.000,10 |
| 2023 4 | 2.216.994,42 | -46,5 | -1.928.690,26 | -15,3 | -399.519,15 |
| 2023 3 | 2.616.513,57 | -8,1 | -230.451,58 | 37,1 | 707.995,38 |
| 2023 2 | 1.908.518,19 | -48,4 | -1.791.158,87 | -4,9 | -98.079,30 |
| 2023 1 | 2.006.597,49 | 2,0 | 39.252,09 | -55,3 | -2.481.123,70 |