| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.778.200,37 | -71,2 | -4.388.587,36 | 21,2 | 310.397,98 |
| 2024 1 | 1.467.802,39 | -52,9 | -1.650.877,00 | 29,6 | 334.849,71 |
| 2023 12 | 1.132.952,68 | -59,7 | -1.677.459,98 | -64,5 | -2.061.642,81 |
| 2023 11 | 3.194.595,49 | -38,6 | -2.009.416,38 | 6,0 | 179.361,19 |
| 2023 10 | 3.015.234,30 | -46,3 | -2.594.129,08 | -23,9 | -947.318,64 |
| 2023 9 | 3.962.552,94 | -21,8 | -1.106.405,11 | 37,1 | 1.072.454,74 |
| 2023 8 | 2.890.098,20 | -18,9 | -671.560,74 | -8,6 | -270.039,24 |
| 2023 7 | 3.160.137,44 | -44,9 | -2.579.807,87 | -10,7 | -380.140,64 |
| 2023 6 | 3.540.278,08 | -34,9 | -1.897.424,52 | ||
| 2023 5 | 5.437.702,60 | 48,0 | 1.764.670,85 | ||
| 2023 4 | 3.673.031,75 | -22,7 | -1.076.159,39 | ||
| 2023 3 | 4.749.191,14 | -23,0 | -1.417.596,59 | ||
| 2023 2 | 6.166.787,73 | 97,7 | 3.048.108,34 | ||
| 2023 1 | 3.118.679,39 | 11,0 | 308.266,73 | ||