| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.689.877,13 | 251,5 | 1.924.569,29 | 190,7 | 1.764.637,69 |
| 2024 1 | 925.239,44 | -26,5 | -332.914,07 | 58,1 | 340.175,92 |
| 2023 12 | 585.063,52 | -7,7 | -48.726,19 | -43,5 | -450.684,12 |
| 2023 11 | 1.035.747,64 | -42,5 | -765.354,10 | -55,3 | -1.279.958,47 |
| 2023 10 | 2.315.706,11 | 161,0 | 1.428.329,22 | 34,0 | 587.816,85 |
| 2023 9 | 1.727.889,26 | -25,2 | -582.099,05 | 35,2 | 449.518,40 |
| 2023 8 | 1.278.370,86 | -55,8 | -1.612.574,72 | -31,8 | -594.597,27 |
| 2023 7 | 1.872.968,13 | -11,5 | -243.751,87 | -48,3 | -1.751.268,24 |
| 2023 6 | 3.624.236,37 | 118,1 | 1.962.372,25 | 63,3 | 1.404.676,82 |
| 2023 5 | 2.219.559,55 | -53,7 | -2.578.874,04 | 173,2 | 1.407.147,15 |
| 2023 4 | 812.412,40 | -33,9 | -416.322,20 | -55,3 | -1.004.872,51 |
| 2023 3 | 1.817.284,91 | -60,4 | -2.771.392,45 | 137,5 | 1.051.977,07 |
| 2023 2 | 765.307,84 | -44,2 | -606.707,15 | -39,2 | -492.845,67 |
| 2023 1 | 1.258.153,51 | -45,4 | -1.045.170,09 | 98,5 | 624.363,80 |