| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.215.048,36 | -24,4 | -713.628,34 | -36,0 | -1.244.194,74 |
| 2024 1 | 3.459.243,10 | 55,4 | 1.232.526,31 | 129,4 | 1.950.937,35 |
| 2023 12 | 1.508.305,75 | 22,2 | 274.459,59 | -29,4 | -626.873,29 |
| 2023 11 | 2.135.179,04 | 5,8 | 117.361,83 | 28,0 | 467.425,33 |
| 2023 10 | 1.667.753,71 | -25,8 | -580.555,44 | -3,0 | -50.850,59 |
| 2023 9 | 1.718.604,30 | -36,2 | -976.650,53 | -23,2 | -518.003,59 |
| 2023 8 | 2.236.607,89 | -37,4 | -1.336.037,77 | -28,2 | -876.607,75 |
| 2023 7 | 3.113.215,64 | -46,8 | -2.735.183,58 | -2,1 | -65.594,86 |
| 2023 6 | 3.178.810,50 | 26,4 | 664.499,67 | 58,9 | 1.178.851,40 |
| 2023 5 | 1.999.959,10 | -81,9 | -9.046.514,78 | -7,3 | -156.762,41 |
| 2023 4 | 2.156.721,51 | -46,0 | -1.839.448,03 | -54,4 | -2.576.550,89 |
| 2023 3 | 4.733.272,40 | -48,6 | -4.480.112,62 | 61,6 | 1.804.595,70 |
| 2023 2 | 2.928.676,70 | -33,1 | -1.451.823,68 | 31,5 | 701.959,91 |
| 2023 1 | 2.226.716,79 | -12,2 | -308.515,48 | 80,5 | 992.870,63 |