| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.478.210,54 | -63,3 | -4.270.574,66 | -68,7 | -5.437.775,11 |
| 2024 1 | 7.915.985,65 | 2,5 | 191.566,70 | 26,4 | 1.653.958,56 |
| 2023 12 | 6.262.027,09 | 43,7 | 1.903.806,05 | -39,7 | -4.119.480,00 |
| 2023 11 | 10.381.507,09 | 89,6 | 4.906.711,44 | 61,5 | 3.952.022,44 |
| 2023 10 | 6.429.484,65 | -50,2 | -6.473.620,67 | -16,5 | -1.266.321,41 |
| 2023 9 | 7.695.806,06 | 31,3 | 1.834.541,31 | 73,2 | 3.253.457,18 |
| 2023 8 | 4.442.348,88 | -4,4 | -205.591,68 | -32,2 | -2.106.061,95 |
| 2023 7 | 6.548.410,83 | 1,7 | 110.989,00 | 8,2 | 494.534,17 |
| 2023 6 | 6.053.876,66 | -34,9 | -3.249.930,96 | -11,8 | -809.196,27 |
| 2023 5 | 6.863.072,93 | -27,2 | -2.561.898,97 | 16,9 | 992.356,79 |
| 2023 4 | 5.870.716,14 | -44,4 | -4.683.231,70 | -25,0 | -1.954.176,67 |
| 2023 3 | 7.824.892,81 | -21,6 | -2.150.831,35 | 16,0 | 1.076.107,61 |
| 2023 2 | 6.748.785,20 | 34,8 | 1.742.911,71 | -12,6 | -975.633,75 |
| 2023 1 | 7.724.418,95 | 133,6 | 4.417.820,62 | 77,2 | 3.366.197,91 |