| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.357.331,46 | -65,5 | -2.581.433,06 | -67,0 | -2.758.286,59 |
| 2024 1 | 4.115.618,05 | 99,5 | 2.052.401,42 | 31,8 | 993.307,95 |
| 2023 12 | 3.122.310,10 | 121,8 | 1.714.572,94 | 135,8 | 1.798.316,63 |
| 2023 11 | 1.323.993,47 | -13,1 | -199.115,86 | 27,4 | 284.439,86 |
| 2023 10 | 1.039.553,61 | -32,0 | -490.127,09 | -9,6 | -110.919,74 |
| 2023 9 | 1.150.473,35 | -28,7 | -463.339,18 | -34,0 | -592.822,43 |
| 2023 8 | 1.743.295,78 | 6,2 | 101.531,10 | 35,7 | 458.388,51 |
| 2023 7 | 1.284.907,27 | -51,1 | -1.339.879,03 | -57,1 | -1.710.551,30 |
| 2023 6 | 2.995.458,57 | 18,7 | 471.235,78 | ||
| 2023 5 | 2.524.222,79 | 39,6 | 715.559,86 | ||
| 2023 4 | 1.808.662,93 | -43,5 | -1.392.906,70 | ||
| 2023 3 | 3.201.569,63 | -18,7 | -737.194,89 | ||
| 2023 2 | 3.938.764,52 | 90,9 | 1.875.547,89 | ||
| 2023 1 | 2.063.216,63 | 46,6 | 655.479,47 | ||