| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.731.711,81 | 123,0 | 2.057.903,48 | 201,5 | 2.493.866,61 |
| 2024 1 | 1.237.845,20 | -64,4 | -2.234.872,88 | -43,0 | -934.033,43 |
| 2023 12 | 2.171.878,63 | -9,9 | -237.701,21 | -23,1 | -653.217,78 |
| 2023 11 | 2.825.096,41 | -12,0 | -385.504,19 | -60,4 | -4.304.273,64 |
| 2023 10 | 7.129.370,05 | 36,7 | 1.912.763,62 | 47,0 | 2.278.899,21 |
| 2023 9 | 4.850.470,84 | 20,6 | 828.101,86 | -20,7 | -1.266.143,61 |
| 2023 8 | 6.116.614,45 | -43,5 | -4.710.205,32 | 36,5 | 1.634.415,22 |
| 2023 7 | 4.482.199,23 | -58,0 | -6.193.641,96 | 43,0 | 1.347.170,92 |
| 2023 6 | 3.135.028,31 | -72,8 | -8.376.386,41 | -17,0 | -643.151,75 |
| 2023 5 | 3.778.180,06 | -69,9 | -8.784.455,99 | 4,3 | 154.117,12 |
| 2023 4 | 3.624.062,94 | -73,3 | -9.961.779,80 | -5,6 | -213.298,04 |
| 2023 3 | 3.837.360,98 | -67,1 | -7.813.105,45 | 129,3 | 2.163.552,65 |
| 2023 2 | 1.673.808,33 | -87,1 | -11.306.980,35 | -51,8 | -1.798.909,75 |
| 2023 1 | 3.472.718,08 | -65,1 | -6.484.073,15 | 44,1 | 1.063.138,24 |