| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.684.091,57 | -53,2 | -4.184.029,08 | 277,3 | 2.707.740,97 |
| 2024 1 | 976.350,60 | -88,9 | -7.781.459,49 | -54,2 | -1.153.884,10 |
| 2023 12 | 2.130.234,70 | -73,0 | -5.762.549,20 | 60,1 | 799.253,04 |
| 2023 11 | 1.330.981,66 | -88,7 | -10.426.405,89 | -55,5 | -1.661.307,15 |
| 2023 10 | 2.992.288,81 | -77,3 | -10.173.683,42 | -2,9 | -90.054,35 |
| 2023 9 | 3.082.343,16 | -84,9 | -17.303.170,99 | -38,7 | -1.941.481,34 |
| 2023 8 | 5.023.824,50 | -84,4 | -27.270.207,62 | 57,1 | 1.824.979,28 |
| 2023 7 | 3.198.845,22 | -84,8 | -17.855.418,57 | 17,4 | 474.960,95 |
| 2023 6 | 2.723.884,27 | -80,1 | -10.954.937,52 | -55,2 | -3.358.879,99 |
| 2023 5 | 6.082.764,26 | 41,5 | 1.782.850,98 | 5,1 | 293.811,32 |
| 2023 4 | 5.788.952,94 | 144,0 | 3.416.443,98 | -30,3 | -2.521.597,02 |
| 2023 3 | 8.310.549,96 | 65,4 | 3.285.495,41 | 5,6 | 442.429,31 |
| 2023 2 | 7.868.120,65 | 79,2 | 3.476.223,48 | -10,2 | -889.689,44 |
| 2023 1 | 8.757.810,09 | 252,6 | 6.274.072,00 | 11,0 | 865.026,19 |