| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.014.348,25 | -44,7 | -821.111,39 | -80,3 | -4.126.545,48 |
| 2024 1 | 5.140.893,73 | 38,3 | 1.423.387,78 | 277,4 | 3.778.716,56 |
| 2023 12 | 1.362.177,17 | -82,6 | -6.471.661,31 | 56,2 | 489.822,71 |
| 2023 11 | 872.354,46 | -81,1 | -3.735.036,84 | -19,5 | -211.823,95 |
| 2023 10 | 1.084.178,41 | -83,7 | -5.549.981,82 | -77,4 | -3.704.126,79 |
| 2023 9 | 4.788.305,20 | 96,4 | 2.349.722,96 | 22,0 | 862.371,01 |
| 2023 8 | 3.925.934,19 | -20,0 | -978.774,03 | 18,5 | 612.208,38 |
| 2023 7 | 3.313.725,81 | -56,6 | -4.312.397,32 | 1,3 | 43.623,28 |
| 2023 6 | 3.270.102,53 | 49,6 | 1.083.408,06 | ||
| 2023 5 | 2.186.694,47 | 112,4 | 1.157.292,99 | ||
| 2023 4 | 1.029.401,48 | -67,8 | -2.165.798,78 | ||
| 2023 3 | 3.195.200,26 | 74,1 | 1.359.740,62 | ||
| 2023 2 | 1.835.459,64 | -50,6 | -1.882.046,31 | ||
| 2023 1 | 3.717.505,95 | -52,6 | -4.116.332,53 | ||