| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.456.557,95 | 9,1 | 121.817,82 | -34,3 | -760.556,16 |
| 2024 1 | 2.217.114,11 | -41,1 | -1.549.918,74 | 77,0 | 964.631,75 |
| 2023 12 | 1.252.482,36 | -47,7 | -1.142.563,16 | -43,0 | -943.737,26 |
| 2023 11 | 2.196.219,62 | -25,2 | -739.838,83 | 190,2 | 1.439.465,77 |
| 2023 10 | 756.753,85 | -67,9 | -1.604.018,06 | -55,1 | -930.047,80 |
| 2023 9 | 1.686.801,65 | -20,6 | -438.244,20 | 8,7 | 134.309,99 |
| 2023 8 | 1.552.491,66 | -18,7 | -355.802,23 | -36,5 | -894.052,47 |
| 2023 7 | 2.446.544,13 | 22,3 | 445.824,05 | -28,7 | -985.251,72 |
| 2023 6 | 3.431.795,85 | 138,3 | 1.991.374,99 | ||
| 2023 5 | 1.440.420,86 | 3,8 | 53.123,13 | ||
| 2023 4 | 1.387.297,73 | -13,2 | -210.476,36 | ||
| 2023 3 | 1.597.774,09 | 19,7 | 263.033,96 | ||
| 2023 2 | 1.334.740,13 | -64,6 | -2.432.292,72 | ||
| 2023 1 | 3.767.032,85 | 57,3 | 1.371.987,33 | ||