| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.126.467,84 | 34,3 | 542.697,46 | -1,1 | -23.434,76 |
| 2024 1 | 2.149.902,60 | 56,1 | 772.976,71 | 28,3 | 474.621,83 |
| 2023 12 | 1.675.280,77 | -54,0 | -1.962.537,65 | -19,6 | -407.350,70 |
| 2023 11 | 2.082.631,47 | -57,4 | -2.804.062,59 | 8,1 | 155.336,30 |
| 2023 10 | 1.927.295,17 | -66,8 | -3.874.360,94 | -2,1 | -40.432,61 |
| 2023 9 | 1.967.727,78 | -78,9 | -7.352.880,37 | -17,9 | -428.671,34 |
| 2023 8 | 2.396.399,12 | -42,3 | -1.756.847,07 | 17,5 | 356.281,38 |
| 2023 7 | 2.040.117,74 | -68,6 | -4.448.004,07 | 32,1 | 495.773,23 |
| 2023 6 | 1.544.344,51 | -71,3 | -3.835.731,16 | -59,3 | -2.251.664,93 |
| 2023 5 | 3.796.009,44 | 11,8 | 400.893,89 | 11,9 | 403.022,87 |
| 2023 4 | 3.392.986,57 | 19,7 | 558.117,92 | 151,1 | 2.041.484,16 |
| 2023 3 | 1.351.502,41 | -61,8 | -2.184.120,19 | -14,7 | -232.267,97 |
| 2023 2 | 1.583.770,38 | -52,3 | -1.733.493,85 | 15,0 | 206.844,49 |
| 2023 1 | 1.376.925,89 | -80,3 | -5.596.909,57 | -62,2 | -2.260.892,53 |