| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.557.743,34 | 20,4 | 433.288,50 | 1.365,5 | 2.383.213,67 |
| 2024 1 | 174.529,67 | -80,4 | -713.695,94 | -89,8 | -1.541.548,80 |
| 2023 12 | 1.716.078,47 | 553,5 | 1.453.492,84 | 427,3 | 1.390.619,12 |
| 2023 11 | 325.459,35 | -79,6 | -1.267.306,48 | -87,0 | -2.173.177,87 |
| 2023 10 | 2.498.637,22 | -24,8 | -823.422,15 | 115,2 | 1.337.591,64 |
| 2023 9 | 1.161.045,58 | 66,6 | 464.101,56 | -26,3 | -414.453,10 |
| 2023 8 | 1.575.498,68 | -57,0 | -2.090.728,32 | 8,3 | 120.123,84 |
| 2023 7 | 1.455.374,84 | -77,0 | -4.859.334,89 | 253,2 | 1.043.311,72 |
| 2023 6 | 412.063,12 | -90,7 | -4.010.259,19 | -91,5 | -4.429.333,89 |
| 2023 5 | 4.841.397,01 | 43,8 | 1.475.248,64 | 51,4 | 1.643.723,65 |
| 2023 4 | 3.197.673,36 | -45,7 | -2.687.299,82 | -88,5 | -24.587.144,78 |
| 2023 3 | 27.784.818,14 | 894,2 | 24.990.041,74 | 1.207,9 | 25.660.363,30 |
| 2023 2 | 2.124.454,84 | -28,1 | -831.366,67 | 139,2 | 1.236.229,23 |
| 2023 1 | 888.225,61 | -75,5 | -2.742.109,75 | 238,3 | 625.639,98 |