| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.086.247,98 | 38,6 | 581.162,81 | 71,5 | 869.528,44 |
| 2024 1 | 1.216.719,54 | -4,0 | -50.823,45 | -57,0 | -1.613.952,44 |
| 2023 12 | 2.830.671,98 | 80,7 | 1.264.201,64 | 62,0 | 1.082.811,62 |
| 2023 11 | 1.747.860,36 | 22,7 | 323.623,59 | 313,0 | 1.324.610,96 |
| 2023 10 | 423.249,40 | -59,3 | -616.419,81 | 215,0 | 791.432,14 |
| 2023 9 | -368.182,74 | -150,1 | -1.103.212,35 | -137,1 | -1.360.412,29 |
| 2023 8 | 992.229,55 | -3,6 | -36.492,38 | 202,1 | 1.963.885,12 |
| 2023 7 | -971.655,57 | -166,8 | -2.425.579,15 | -188,0 | -2.076.129,11 |
| 2023 6 | 1.104.473,54 | -33,5 | -555.742,60 | ||
| 2023 5 | 1.660.216,14 | -24,0 | -523.861,94 | ||
| 2023 4 | 2.184.078,08 | -18,7 | -503.333,40 | ||
| 2023 3 | 2.687.411,48 | 78,6 | 1.182.326,31 | ||
| 2023 2 | 1.505.085,17 | 18,7 | 237.542,18 | ||
| 2023 1 | 1.267.542,99 | -19,1 | -298.927,35 | ||