| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.032.893,72 | 14,5 | 385.076,54 | 38,9 | 849.666,08 |
| 2024 1 | 2.183.227,64 | -51,8 | -2.344.378,30 | 21,3 | 384.028,27 |
| 2023 12 | 1.799.199,37 | -75,2 | -5.457.233,14 | -60,3 | -2.726.615,39 |
| 2023 11 | 4.525.814,76 | -64,6 | -8.264.756,64 | 14,5 | 574.044,48 |
| 2023 10 | 3.951.770,28 | -96,1 | -96.146.190,71 | 106,5 | 2.038.081,52 |
| 2023 9 | 1.913.688,76 | -33,5 | -963.727,09 | -35,5 | -1.053.707,39 |
| 2023 8 | 2.967.396,15 | -95,3 | -59.674.032,15 | 42,2 | 880.175,31 |
| 2023 7 | 2.087.220,84 | -57,1 | -2.773.775,76 | -53,1 | -2.360.937,22 |
| 2023 6 | 4.448.158,06 | 83,5 | 2.023.636,49 | ||
| 2023 5 | 2.424.521,57 | -29,6 | -1.018.493,22 | ||
| 2023 4 | 3.443.014,79 | 6,4 | 206.466,23 | ||
| 2023 3 | 3.236.548,56 | 22,2 | 588.731,38 | ||
| 2023 2 | 2.647.817,18 | -41,5 | -1.879.788,76 | ||
| 2023 1 | 4.527.605,94 | -37,6 | -2.728.826,57 | ||