| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.617.911,89 | -31,4 | -1.196.857,06 | -9,2 | -263.775,37 |
| 2024 1 | 2.881.687,26 | -41,7 | -2.059.625,05 | 22,7 | 533.123,52 |
| 2023 12 | 2.348.563,74 | -41,7 | -1.678.228,82 | -42,1 | -1.708.177,88 |
| 2023 11 | 4.056.741,62 | -12,5 | -577.445,20 | 8,2 | 306.267,21 |
| 2023 10 | 3.750.474,41 | -2,6 | -98.075,23 | 39,6 | 1.063.735,58 |
| 2023 9 | 2.686.738,83 | -38,9 | -1.706.631,86 | -36,3 | -1.528.053,68 |
| 2023 8 | 4.214.792,51 | -5,9 | -266.301,34 | 15,8 | 575.807,24 |
| 2023 7 | 3.638.985,27 | -14,6 | -623.155,10 | 2,6 | 92.079,65 |
| 2023 6 | 3.546.905,62 | -22,1 | -1.005.473,92 | 1,4 | 49.846,12 |
| 2023 5 | 3.497.059,50 | -26,9 | -1.285.961,75 | -10,5 | -411.248,17 |
| 2023 4 | 3.908.307,67 | -68,6 | -8.552.153,91 | 3,2 | 119.846,07 |
| 2023 3 | 3.788.461,60 | -10,9 | -464.708,22 | -0,7 | -26.307,35 |
| 2023 2 | 3.814.768,95 | 18,0 | 581.181,76 | -22,8 | -1.126.543,36 |
| 2023 1 | 4.941.312,31 | 64,7 | 1.941.643,27 | 22,7 | 914.519,75 |