| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.613.010,14 | -24,3 | -1.158.889,22 | 29,5 | 822.672,83 |
| 2024 1 | 2.790.337,31 | -69,0 | -6.202.586,72 | 26,2 | 579.353,77 |
| 2023 12 | 2.210.983,54 | -57,8 | -3.031.649,50 | -37,1 | -1.306.592,76 |
| 2023 11 | 3.517.576,30 | -46,5 | -3.052.668,46 | 57,5 | 1.284.686,61 |
| 2023 10 | 2.232.889,69 | -55,0 | -2.730.561,72 | 36,2 | 593.725,37 |
| 2023 9 | 1.639.164,32 | -51,4 | -1.735.552,54 | 9,2 | 137.481,51 |
| 2023 8 | 1.501.682,81 | -70,4 | -3.564.760,65 | -8,1 | -132.413,46 |
| 2023 7 | 1.634.096,27 | -13,1 | -245.854,84 | 36,8 | 439.424,85 |
| 2023 6 | 1.194.671,42 | -74,5 | -3.489.205,15 | -40,8 | -821.611,09 |
| 2023 5 | 2.016.282,51 | -64,2 | -3.621.694,34 | -44,7 | -1.627.389,09 |
| 2023 4 | 3.643.671,60 | -20,5 | -938.257,62 | -42,6 | -2.703.781,79 |
| 2023 3 | 6.347.453,39 | -52,0 | -6.882.917,25 | 33,0 | 1.575.554,03 |
| 2023 2 | 4.771.899,36 | 117,0 | 2.572.465,50 | -46,9 | -4.221.024,67 |
| 2023 1 | 8.992.924,03 | 227,1 | 6.243.550,40 | 71,5 | 3.750.290,99 |