| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.589.347,95 | -25,7 | -1.242.051,64 | 46,9 | 1.145.550,12 |
| 2024 1 | 2.443.797,83 | -49,3 | -2.377.200,16 | 57,7 | 893.891,44 |
| 2023 12 | 1.549.906,39 | -60,1 | -2.335.250,37 | -35,9 | -868.341,43 |
| 2023 11 | 2.418.247,82 | -35,4 | -1.324.556,29 | -12,6 | -347.988,41 |
| 2023 10 | 2.766.236,23 | -43,1 | -2.092.607,87 | 20,1 | 462.476,43 |
| 2023 9 | 2.303.759,80 | -38,8 | -1.458.812,61 | -22,6 | -671.613,96 |
| 2023 8 | 2.975.373,76 | -4,4 | -135.869,57 | 0,5 | 15.581,48 |
| 2023 7 | 2.959.792,28 | -29,0 | -1.211.040,06 | -4,8 | -149.261,95 |
| 2023 6 | 3.109.054,23 | -21,5 | -851.550,27 | 24,4 | 610.429,10 |
| 2023 5 | 2.498.625,13 | -47,0 | -2.216.515,26 | -27,7 | -958.211,68 |
| 2023 4 | 3.456.836,81 | -18,8 | -802.037,50 | -40,9 | -2.388.534,65 |
| 2023 3 | 5.845.371,46 | 97,0 | 2.878.744,17 | 21,0 | 1.013.971,87 |
| 2023 2 | 4.831.399,59 | 9,6 | 421.978,16 | 0,2 | 10.401,60 |
| 2023 1 | 4.820.997,99 | 81,0 | 2.157.822,24 | 24,1 | 935.841,23 |