| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.210.891,59 | 43,6 | 1.279.183,25 | 53,2 | 1.461.922,97 |
| 2024 1 | 2.748.968,62 | 197,2 | 1.823.860,40 | -14,9 | -479.464,01 |
| 2023 12 | 3.228.432,63 | 279,0 | 5.031.664,20 | 200,8 | 6.431.374,52 |
| 2023 11 | -3.202.941,89 | -284,8 | -4.936.620,98 | -218,5 | -5.905.491,65 |
| 2023 10 | 2.702.549,76 | 94,8 | 1.315.451,40 | 30,0 | 622.854,60 |
| 2023 9 | 2.079.695,16 | -7,6 | -170.304,03 | 23,6 | 397.440,08 |
| 2023 8 | 1.682.255,08 | -11,3 | -214.884,06 | 2,2 | 36.424,18 |
| 2023 7 | 1.645.830,90 | -56,9 | -2.169.942,82 | -8,8 | -158.167,98 |
| 2023 6 | 1.803.998,88 | -32,9 | -885.888,57 | ||
| 2023 5 | 2.689.887,45 | -41,9 | -1.941.190,28 | ||
| 2023 4 | 4.631.077,73 | 130,7 | 2.623.496,84 | ||
| 2023 3 | 2.007.580,89 | -31,5 | -924.127,45 | ||
| 2023 2 | 2.931.708,34 | 216,9 | 2.006.600,12 | ||
| 2023 1 | 925.108,22 | 151,3 | 2.728.339,79 | ||