| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.592.044,74 | 30,2 | 832.781,50 | 232,4 | 2.511.463,67 |
| 2024 1 | 1.080.581,07 | -73,4 | -2.985.505,31 | 159,5 | 664.220,54 |
| 2023 12 | 416.360,53 | -87,9 | -3.029.309,00 | -47,0 | -368.991,20 |
| 2023 11 | 785.351,73 | -59,6 | -1.160.606,71 | -57,3 | -1.055.605,59 |
| 2023 10 | 1.840.957,32 | 105,4 | 944.808,83 | -39,6 | -1.206.488,32 |
| 2023 9 | 3.047.445,64 | 166,4 | 1.903.632,47 | 100,3 | 1.525.927,25 |
| 2023 8 | 1.521.518,39 | 45,9 | 478.380,35 | 102,5 | 770.249,68 |
| 2023 7 | 751.268,71 | -63,7 | -1.315.906,97 | -57,9 | -1.032.356,41 |
| 2023 6 | 1.783.625,12 | -4,9 | -92.747,41 | -17,7 | -382.862,69 |
| 2023 5 | 2.166.487,81 | 2,2 | 45.559,46 | 413,6 | 1.744.677,54 |
| 2023 4 | 421.810,27 | -98,2 | -22.786.378,27 | -6,8 | -30.846,58 |
| 2023 3 | 452.656,85 | -98,8 | -38.228.506,07 | -83,6 | -2.306.606,39 |
| 2023 2 | 2.759.263,24 | 203,7 | 1.850.827,44 | -32,1 | -1.306.823,14 |
| 2023 1 | 4.066.086,38 | 214,4 | 2.772.722,78 | 18,0 | 620.416,85 |