| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.227.868,35 | 68,6 | 906.278,40 | 64,4 | 872.543,67 |
| 2024 1 | 1.355.324,68 | -32,0 | -637.860,05 | -26,6 | -491.811,71 |
| 2023 12 | 1.847.136,39 | 102,3 | 933.997,86 | -3,6 | -68.156,60 |
| 2023 11 | 1.915.292,99 | -62,3 | -3.161.182,40 | -71,4 | -4.771.174,58 |
| 2023 10 | 6.686.467,57 | 113,8 | 3.559.016,23 | 310,3 | 5.056.883,73 |
| 2023 9 | 1.629.583,84 | 55,8 | 583.673,43 | -28,0 | -633.022,66 |
| 2023 8 | 2.262.606,50 | 89,8 | 1.070.731,93 | 33,3 | 565.539,64 |
| 2023 7 | 1.697.066,86 | 33,1 | 422.306,93 | -27,6 | -647.782,78 |
| 2023 6 | 2.344.849,64 | -46,4 | -2.027.262,02 | ||
| 2023 5 | 4.372.111,66 | 68,0 | 1.768.813,13 | ||
| 2023 4 | 2.603.298,53 | -30,9 | -1.165.461,56 | ||
| 2023 3 | 3.768.760,09 | 185,2 | 2.447.170,14 | ||
| 2023 2 | 1.321.589,95 | -33,7 | -671.594,78 | ||
| 2023 1 | 1.993.184,73 | 118,3 | 1.080.046,20 | ||