| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.785.650,06 | -30,2 | -1.206.883,82 | 90,6 | 1.324.355,52 |
| 2024 1 | 1.461.294,54 | -41,8 | -1.050.723,98 | -63,5 | -2.539.101,32 |
| 2023 12 | 4.000.395,86 | 23,9 | 772.583,70 | 18,3 | 618.164,04 |
| 2023 11 | 3.382.231,82 | -25,0 | -1.126.280,50 | 207,5 | 2.282.209,51 |
| 2023 10 | 1.100.022,31 | -50,0 | -1.098.693,40 | -67,6 | -2.290.672,33 |
| 2023 9 | 3.390.694,64 | 30,7 | 797.156,51 | 2,5 | 82.763,79 |
| 2023 8 | 3.307.930,85 | 26,7 | 696.079,38 | 14,0 | 405.843,66 |
| 2023 7 | 2.902.087,19 | 6,7 | 182.371,38 | -39,6 | -1.900.596,06 |
| 2023 6 | 4.802.683,25 | 152,6 | 2.901.446,27 | -3,3 | -163.080,32 |
| 2023 5 | 4.965.763,57 | 62,9 | 1.916.835,14 | 18,8 | 784.312,75 |
| 2023 4 | 4.181.450,82 | 59,2 | 1.554.204,34 | -4,0 | -172.941,09 |
| 2023 3 | 4.354.391,91 | 64,4 | 1.705.310,49 | 9,1 | 361.858,03 |
| 2023 2 | 3.992.533,88 | 634,6 | 3.449.018,93 | 58,9 | 1.480.515,36 |
| 2023 1 | 2.512.018,52 | 302,0 | 1.887.124,07 | -22,2 | -715.793,64 |