| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.883.985,82 | 49,4 | 1.284.154,49 | 476,0 | 3.209.625,74 |
| 2024 1 | 674.360,08 | -61,4 | -1.073.633,08 | -37,3 | -401.891,77 |
| 2023 12 | 1.076.251,85 | 93,6 | 520.390,87 | -15,8 | -201.930,28 |
| 2023 11 | 1.278.182,13 | 778,2 | 1.132.636,61 | -18,6 | -291.103,13 |
| 2023 10 | 1.569.285,26 | -75,4 | -4.811.887,30 | 204,9 | 1.054.597,01 |
| 2023 9 | 514.688,25 | -46,2 | -442.571,00 | -81,0 | -2.193.666,71 |
| 2023 8 | 2.708.354,96 | 58,3 | 997.378,81 | 663,3 | 2.353.519,57 |
| 2023 7 | 354.835,39 | -71,7 | -897.083,19 | -73,5 | -986.204,24 |
| 2023 6 | 1.341.039,63 | -48,4 | -1.256.234,41 | ||
| 2023 5 | 2.597.274,04 | 98,6 | 1.289.612,55 | ||
| 2023 4 | 1.307.661,49 | -53,9 | -1.530.985,36 | ||
| 2023 3 | 2.838.646,85 | 9,2 | 238.815,52 | ||
| 2023 2 | 2.599.831,33 | 48,7 | 851.838,17 | ||
| 2023 1 | 1.747.993,16 | 214,5 | 1.192.132,18 | ||