| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.045.744,26 | -37,9 | -1.854.734,27 | -41,2 | -2.136.745,49 |
| 2024 1 | 5.182.489,75 | 56,0 | 1.860.255,77 | -28,7 | -2.090.551,16 |
| 2023 12 | 7.273.040,91 | 46,0 | 2.292.183,72 | -3,2 | -238.186,55 |
| 2023 11 | 7.511.227,46 | -26,5 | -2.713.809,53 | 70,1 | 3.095.828,43 |
| 2023 10 | 4.415.399,03 | -62,6 | -7.396.472,71 | -18,4 | -998.066,60 |
| 2023 9 | 5.413.465,63 | -65,8 | -10.405.571,02 | -25,5 | -1.850.069,18 |
| 2023 8 | 7.263.534,81 | -50,2 | -7.317.717,07 | 27,7 | 1.574.336,88 |
| 2023 7 | 5.689.197,93 | -27,9 | -2.197.214,47 | -11,8 | -763.588,17 |
| 2023 6 | 6.452.786,10 | -59,9 | -9.652.126,70 | 124,4 | 3.576.706,97 |
| 2023 5 | 2.876.079,13 | -77,1 | -9.699.112,40 | -38,3 | -1.781.828,34 |
| 2023 4 | 4.657.907,47 | -33,6 | -2.359.074,53 | -29,8 | -1.975.857,25 |
| 2023 3 | 6.633.764,72 | 44,2 | 2.032.785,07 | 35,4 | 1.733.286,19 |
| 2023 2 | 4.900.478,53 | -24,1 | -1.556.326,66 | 47,5 | 1.578.244,55 |
| 2023 1 | 3.322.233,98 | -34,8 | -1.776.451,63 | -33,3 | -1.658.623,21 |