| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.936.787,10 | -41,9 | -2.113.454,47 | -14,4 | -494.176,77 |
| 2024 1 | 3.430.963,87 | -42,1 | -2.499.292,24 | 90,8 | 1.632.750,44 |
| 2023 12 | 1.798.213,43 | -67,3 | -3.692.786,73 | -29,1 | -737.774,25 |
| 2023 11 | 2.535.987,68 | 21,8 | 454.477,77 | -11,3 | -324.512,04 |
| 2023 10 | 2.860.499,72 | -19,9 | -710.447,66 | 9,6 | 250.261,34 |
| 2023 9 | 2.610.238,38 | -16,1 | -500.851,76 | 13,3 | 305.763,66 |
| 2023 8 | 2.304.474,72 | -23,6 | -711.800,53 | -14,9 | -402.616,16 |
| 2023 7 | 2.707.090,88 | -17,6 | -577.128,65 | -45,8 | -2.286.703,49 |
| 2023 6 | 4.993.794,37 | 35,3 | 1.303.950,66 | 119,7 | 2.720.231,44 |
| 2023 5 | 2.273.562,93 | -58,8 | -3.246.541,95 | -34,5 | -1.195.134,67 |
| 2023 4 | 3.468.697,60 | -35,1 | -1.877.203,45 | -36,6 | -2.001.046,36 |
| 2023 3 | 5.469.743,96 | -11,1 | -683.649,65 | 8,3 | 419.502,39 |
| 2023 2 | 5.050.241,57 | -13,6 | -795.332,89 | -14,8 | -880.014,54 |
| 2023 1 | 5.930.256,11 | 63,7 | 2.307.220,78 | 8,0 | 439.255,95 |