| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.777.773,90 | -51,9 | -3.001.598,37 | 94,9 | 1.352.202,86 |
| 2024 1 | 1.425.571,04 | -77,0 | -4.758.941,73 | -73,7 | -3.991.066,54 |
| 2023 12 | 5.416.637,58 | 0,5 | 28.970,32 | 96,3 | 2.656.923,05 |
| 2023 11 | 2.759.714,53 | -44,1 | -2.179.124,85 | -4,3 | -124.824,92 |
| 2023 10 | 2.884.539,45 | -12,2 | -401.035,93 | 2,9 | 81.859,29 |
| 2023 9 | 2.802.680,16 | -29,5 | -1.172.395,18 | -31,3 | -1.278.431,76 |
| 2023 8 | 4.081.111,92 | -7,1 | -311.573,95 | 35,2 | 1.061.589,52 |
| 2023 7 | 3.019.522,40 | -41,2 | -2.116.425,14 | -45,9 | -2.564.022,08 |
| 2023 6 | 5.583.544,48 | 102,5 | 2.826.845,14 | 63,0 | 2.158.711,93 |
| 2023 5 | 3.424.832,55 | -35,2 | -1.858.770,78 | -18,6 | -783.774,00 |
| 2023 4 | 4.208.606,55 | 19,1 | 673.627,33 | 56,3 | 1.516.045,00 |
| 2023 3 | 2.692.561,55 | -41,9 | -1.939.499,05 | -53,4 | -3.086.810,72 |
| 2023 2 | 5.779.372,27 | 73,0 | 2.437.794,72 | -6,6 | -405.140,50 |
| 2023 1 | 6.184.512,77 | 16,0 | 851.556,41 | 14,8 | 796.845,51 |