| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.641.181,12 | 89,3 | 1.245.818,51 | 44,6 | 814.154,88 |
| 2024 1 | 1.827.026,24 | -17,0 | -375.339,23 | 22,4 | 334.607,79 |
| 2023 12 | 1.492.418,45 | -59,2 | -2.162.724,44 | -48,7 | -1.418.901,80 |
| 2023 11 | 2.911.320,25 | -31,9 | -1.361.930,78 | -37,6 | -1.754.095,86 |
| 2023 10 | 4.665.416,11 | -23,7 | -1.446.026,74 | 148,8 | 2.790.013,03 |
| 2023 9 | 1.875.403,08 | -45,7 | -1.581.225,23 | -0,3 | -5.112,22 |
| 2023 8 | 1.880.515,30 | -32,1 | -887.968,52 | 7,3 | 127.204,62 |
| 2023 7 | 1.753.310,68 | 7,2 | 117.919,76 | 17,2 | 257.511,87 |
| 2023 6 | 1.495.798,81 | -26,6 | -542.585,23 | -30,6 | -658.228,66 |
| 2023 5 | 2.154.027,47 | 16,1 | 299.027,94 | 84,0 | 983.486,66 |
| 2023 4 | 1.170.540,81 | -38,3 | -726.524,65 | -62,5 | -1.949.556,63 |
| 2023 3 | 3.120.097,44 | 30,9 | 736.833,54 | 123,6 | 1.724.734,83 |
| 2023 2 | 1.395.362,61 | -39,7 | -918.534,55 | -36,6 | -807.002,86 |
| 2023 1 | 2.202.365,47 | -25,2 | -740.926,12 | -39,8 | -1.452.777,42 |