| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.271.356,71 | -9,3 | -437.191,01 | -4,2 | -186.455,08 |
| 2024 1 | 4.457.811,79 | -75,4 | -13.666.608,25 | 70,3 | 1.839.829,66 |
| 2023 12 | 2.617.982,13 | -16,1 | -500.604,74 | -43,6 | -2.023.638,77 |
| 2023 11 | 4.641.620,90 | -22,2 | -1.322.035,95 | 3,2 | 142.855,80 |
| 2023 10 | 4.498.765,10 | -44,9 | -3.668.203,38 | 19,3 | 727.343,26 |
| 2023 9 | 3.771.421,84 | -38,3 | -2.338.974,57 | 30,4 | 879.030,67 |
| 2023 8 | 2.892.391,17 | -50,0 | -2.889.359,72 | -49,6 | -2.844.370,28 |
| 2023 7 | 5.736.761,45 | -18,9 | -1.340.179,60 | -26,1 | -2.027.572,28 |
| 2023 6 | 7.764.333,73 | 14,9 | 1.006.424,56 | 37,9 | 2.133.629,37 |
| 2023 5 | 5.630.704,36 | 9,9 | 508.730,36 | 24,3 | 1.099.736,42 |
| 2023 4 | 4.530.967,94 | -31,0 | -2.031.821,38 | -17,3 | -949.260,92 |
| 2023 3 | 5.480.228,86 | -3,1 | -176.783,10 | 16,4 | 771.681,14 |
| 2023 2 | 4.708.547,72 | -18,4 | -1.062.085,33 | -74,0 | -13.415.872,32 |
| 2023 1 | 18.124.420,04 | 299,5 | 13.588.054,49 | 481,2 | 15.005.833,17 |