| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.614.751,00 | 1.697,6 | 2.469.292,09 | 29,1 | 589.624,51 |
| 2024 1 | 2.025.126,49 | -13,2 | -307.571,47 | 324,9 | 1.548.501,75 |
| 2023 12 | 476.624,74 | -85,6 | -2.826.951,66 | -92,6 | -5.970.905,94 |
| 2023 11 | 6.447.530,68 | 14.831,6 | 6.491.297,33 | 446,0 | 8.310.796,37 |
| 2023 10 | -1.863.265,69 | -168,7 | -1.169.728,83 | 34,1 | 963.374,59 |
| 2023 9 | -2.826.640,28 | -253,4 | -4.669.940,32 | -1.038,5 | -2.578.353,85 |
| 2023 8 | -248.286,43 | -122,3 | -1.362.410,42 | -132,7 | -1.006.972,95 |
| 2023 7 | 758.686,52 | -41,3 | -533.864,25 | -78,3 | -2.741.012,92 |
| 2023 6 | 3.499.699,44 | -22,2 | -998.812,47 | ||
| 2023 5 | 4.498.511,91 | 626,1 | 3.878.972,68 | ||
| 2023 4 | 619.539,23 | -68,8 | -1.363.038,90 | ||
| 2023 3 | 1.982.578,13 | 1.263,0 | 1.837.119,22 | ||
| 2023 2 | 145.458,91 | -93,8 | -2.187.239,05 | ||
| 2023 1 | 2.332.697,96 | -29,4 | -970.878,44 | ||