| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.438.635,75 | 91,9 | 1.168.058,73 | 294,3 | 1.820.179,38 |
| 2024 1 | 618.456,37 | -14,5 | -104.794,73 | 218,2 | 424.101,88 |
| 2023 12 | 194.354,49 | -80,1 | -782.917,59 | -91,7 | -2.139.876,12 |
| 2023 11 | 2.334.230,61 | 172,8 | 1.478.580,14 | 157,9 | 1.429.288,17 |
| 2023 10 | 904.942,44 | -59,2 | -1.313.876,71 | -2,4 | -22.341,74 |
| 2023 9 | 927.284,18 | -33,0 | -457.244,52 | -92,5 | -11.363.399,46 |
| 2023 8 | 12.290.683,64 | 713,3 | 10.779.405,33 | 626,2 | 10.598.109,77 |
| 2023 7 | 1.692.573,87 | -7,2 | -130.398,58 | 24,1 | 329.029,10 |
| 2023 6 | 1.363.544,77 | -63,9 | -2.414.927,73 | 29,4 | 309.671,98 |
| 2023 5 | 1.053.872,79 | -74,4 | -3.062.542,82 | -28,2 | -413.957,33 |
| 2023 4 | 1.467.830,12 | -84,6 | -8.064.364,98 | -30,1 | -632.427,71 |
| 2023 3 | 2.100.257,83 | -68,1 | -4.491.351,07 | 65,3 | 829.680,81 |
| 2023 2 | 1.270.577,02 | -44,9 | -1.037.236,32 | 75,7 | 547.325,92 |
| 2023 1 | 723.251,10 | -80,2 | -2.921.443,32 | -26,0 | -254.020,98 |