| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.158.039,06 | -62,9 | -1.966.456,89 | -47,5 | -1.046.895,76 |
| 2024 1 | 2.204.934,82 | -17,1 | -454.970,41 | 42,7 | 660.004,73 |
| 2023 12 | 1.544.930,09 | -40,0 | -1.029.774,70 | -62,6 | -2.589.846,27 |
| 2023 11 | 4.134.776,36 | 87,3 | 1.927.090,04 | 6,0 | 232.815,12 |
| 2023 10 | 3.901.961,24 | 14,8 | 501.736,39 | 50,9 | 1.315.537,81 |
| 2023 9 | 2.586.423,43 | -55,3 | -3.197.511,89 | 27,4 | 556.491,35 |
| 2023 8 | 2.029.932,08 | -35,2 | -1.103.264,80 | -59,2 | -2.943.443,17 |
| 2023 7 | 4.973.375,25 | 19,9 | 825.353,31 | 58,2 | 1.829.589,50 |
| 2023 6 | 3.143.785,75 | -20,7 | -821.655,46 | ||
| 2023 5 | 3.965.441,21 | -10,1 | -443.419,12 | ||
| 2023 4 | 4.408.860,33 | 269,2 | 3.214.804,30 | ||
| 2023 3 | 1.194.056,03 | -61,8 | -1.930.439,92 | ||
| 2023 2 | 3.124.495,95 | 17,5 | 464.590,72 | ||
| 2023 1 | 2.659.905,23 | 3,3 | 85.200,44 | ||