| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.739.707,47 | -63,1 | -2.979.469,07 | -48,8 | -1.660.416,89 |
| 2024 1 | 3.400.124,36 | 79,7 | 1.508.370,75 | 61,8 | 1.298.137,06 |
| 2023 12 | 2.101.987,30 | -42,7 | -1.568.075,25 | 76,3 | 909.397,90 |
| 2023 11 | 1.192.589,40 | -71,9 | -3.054.350,21 | -27,1 | -443.741,22 |
| 2023 10 | 1.636.330,62 | -56,9 | -2.157.631,77 | -28,9 | -665.043,42 |
| 2023 9 | 2.301.374,04 | -52,1 | -2.500.933,24 | -31,3 | -1.049.674,35 |
| 2023 8 | 3.351.048,39 | -37,1 | -1.978.812,40 | 184,5 | 2.173.192,75 |
| 2023 7 | 1.177.855,64 | -80,9 | -4.972.622,91 | -58,7 | -1.673.839,94 |
| 2023 6 | 2.851.695,58 | -10,3 | -328.430,35 | -3,6 | -107.495,52 |
| 2023 5 | 2.959.191,10 | 4,0 | 113.073,56 | 12,5 | 329.532,38 |
| 2023 4 | 2.629.658,72 | -41,1 | -1.832.659,60 | -54,0 | -3.083.799,59 |
| 2023 3 | 5.713.458,31 | 16,2 | 794.352,70 | 21,1 | 994.281,77 |
| 2023 2 | 4.719.176,54 | -26,9 | -1.734.118,84 | 149,5 | 2.827.422,93 |
| 2023 1 | 1.891.753,61 | -35,0 | -1.020.423,45 | -48,5 | -1.778.308,94 |