| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.066.675,14 | 70,4 | 853.812,23 | 36,2 | 549.255,28 |
| 2024 1 | 1.517.419,86 | -12,0 | -206.163,66 | -38,3 | -940.741,87 |
| 2023 12 | 2.458.161,73 | -40,5 | -1.672.497,41 | -30,4 | -1.072.282,18 |
| 2023 11 | 3.530.443,91 | 81,8 | 1.588.647,89 | 49,5 | 1.168.149,89 |
| 2023 10 | 2.362.294,02 | 3,5 | 79.375,40 | 28,0 | 516.443,52 |
| 2023 9 | 1.845.850,50 | 2,2 | 39.110,05 | 7,6 | 130.678,05 |
| 2023 8 | 1.715.172,45 | 14,7 | 219.181,58 | 59,0 | 636.425,36 |
| 2023 7 | 1.078.747,09 | -43,9 | -842.739,09 | -55,8 | -1.363.169,30 |
| 2023 6 | 2.441.916,39 | 64,0 | 952.482,56 | ||
| 2023 5 | 1.489.433,83 | 26,6 | 312.810,61 | ||
| 2023 4 | 1.176.623,22 | -64,3 | -2.121.734,00 | ||
| 2023 3 | 3.298.357,22 | 172,0 | 2.085.494,31 | ||
| 2023 2 | 1.212.862,91 | -29,6 | -510.720,61 | ||
| 2023 1 | 1.723.583,52 | -58,3 | -2.407.075,62 | ||