| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.097.217,55 | 633,6 | 1.811.327,67 | 286,8 | 1.554.955,37 |
| 2024 1 | 542.262,18 | -66,0 | -1.050.122,76 | -57,9 | -744.804,90 |
| 2023 12 | 1.287.067,08 | -63,2 | -2.208.431,45 | 10,3 | 119.684,94 |
| 2023 11 | 1.167.382,14 | 45,1 | 362.542,69 | -55,0 | -1.425.645,79 |
| 2023 10 | 2.593.027,93 | 242,8 | 1.836.549,99 | 313,2 | 1.965.429,65 |
| 2023 9 | 627.598,28 | 31,5 | 150.206,70 | 59,9 | 235.067,22 |
| 2023 8 | 392.531,06 | 41,2 | 114.611,65 | -36,1 | -221.370,84 |
| 2023 7 | 613.901,90 | -13,7 | -97.350,60 | -43,8 | -478.602,64 |
| 2023 6 | 1.092.504,54 | -32,5 | -524.812,06 | 113,9 | 581.856,86 |
| 2023 5 | 510.647,68 | -61,6 | -820.398,76 | -36,9 | -298.502,12 |
| 2023 4 | 809.149,80 | -16,7 | -162.591,59 | 39,1 | 227.633,99 |
| 2023 3 | 581.515,81 | -45,1 | -478.105,87 | 103,4 | 295.625,93 |
| 2023 2 | 285.889,88 | -70,1 | -670.482,45 | -82,1 | -1.306.495,06 |
| 2023 1 | 1.592.384,94 | 85,7 | 735.056,89 | -54,4 | -1.903.113,59 |