| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.326.926,36 | -35,8 | -1.296.790,74 | 28,4 | 514.758,21 |
| 2024 1 | 1.812.168,15 | -48,1 | -1.677.252,75 | -39,2 | -1.165.738,12 |
| 2023 12 | 2.977.906,27 | -31,5 | -1.368.788,75 | -27,5 | -1.128.331,41 |
| 2023 11 | 4.106.237,68 | 11,9 | 437.724,04 | 28,2 | 903.029,55 |
| 2023 10 | 3.203.208,13 | -62,6 | -5.364.013,08 | 18,4 | 498.779,01 |
| 2023 9 | 2.704.429,12 | -60,8 | -4.191.879,51 | 20,9 | 467.835,43 |
| 2023 8 | 2.236.593,69 | -46,4 | -1.938.483,94 | -28,1 | -872.816,02 |
| 2023 7 | 3.109.409,71 | -58,7 | -4.419.866,53 | -45,0 | -2.545.452,57 |
| 2023 6 | 5.654.862,28 | -15,2 | -1.013.270,29 | 35,0 | 1.464.617,25 |
| 2023 5 | 4.190.245,03 | -21,4 | -1.140.766,29 | 13,1 | 485.964,12 |
| 2023 4 | 3.704.280,91 | -67,3 | -7.615.204,58 | -16,4 | -724.360,58 |
| 2023 3 | 4.428.641,49 | -45,4 | -3.679.748,40 | 22,2 | 804.924,39 |
| 2023 2 | 3.623.717,10 | -14,5 | -613.471,70 | 3,9 | 134.296,20 |
| 2023 1 | 3.489.420,90 | -5,1 | -188.015,68 | -19,7 | -857.274,12 |