| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.432.140,45 | -52,7 | -2.703.934,28 | 31,0 | 575.044,23 |
| 2024 1 | 1.857.096,22 | -57,7 | -2.530.835,74 | -48,3 | -1.737.195,63 |
| 2023 12 | 3.594.291,85 | -4,1 | -151.548,47 | 3,8 | 130.029,35 |
| 2023 11 | 3.464.262,50 | -26,0 | -1.218.420,31 | 47,6 | 1.117.572,98 |
| 2023 10 | 2.346.689,52 | -65,4 | -4.430.024,16 | 5,0 | 111.256,04 |
| 2023 9 | 2.235.433,48 | -66,5 | -4.438.199,07 | -17,7 | -479.196,58 |
| 2023 8 | 2.714.630,06 | -50,0 | -2.713.574,80 | -32,2 | -1.289.215,59 |
| 2023 7 | 4.003.845,65 | 3,5 | 135.259,43 | -9,0 | -397.204,18 |
| 2023 6 | 4.401.049,83 | -26,1 | -1.556.693,16 | -18,4 | -988.974,11 |
| 2023 5 | 5.390.023,94 | -21,4 | -1.470.531,78 | 31,9 | 1.303.935,15 |
| 2023 4 | 4.086.088,79 | -26,6 | -1.483.078,97 | -30,9 | -1.826.908,32 |
| 2023 3 | 5.912.997,11 | 21,8 | 1.056.440,33 | 15,1 | 776.922,38 |
| 2023 2 | 5.136.074,73 | -21,8 | -1.430.921,24 | 17,1 | 748.142,77 |
| 2023 1 | 4.387.931,96 | -27,5 | -1.665.851,67 | 17,1 | 642.091,64 |