| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.658.506,81 | -60,5 | -4.073.559,34 | -66,0 | -5.156.720,78 |
| 2024 1 | 7.815.227,59 | 25,5 | 1.587.079,37 | 14,9 | 1.013.742,74 |
| 2023 12 | 6.801.484,85 | -27,9 | -2.628.122,67 | -15,9 | -1.284.326,05 |
| 2023 11 | 8.085.810,90 | -24,9 | -2.676.446,07 | -6,2 | -536.003,69 |
| 2023 10 | 8.621.814,59 | 4,6 | 381.269,94 | 3,9 | 325.992,28 |
| 2023 9 | 8.295.822,31 | -6,0 | -530.021,33 | 35,3 | 2.162.195,30 |
| 2023 8 | 6.133.627,01 | -15,7 | -1.143.748,19 | -11,1 | -765.534,44 |
| 2023 7 | 6.899.161,45 | -28,0 | -2.681.585,99 | -27,4 | -2.602.519,10 |
| 2023 6 | 9.501.680,55 | 31,1 | 2.256.408,32 | -32,5 | -4.568.645,98 |
| 2023 5 | 14.070.326,53 | 95,4 | 6.869.153,02 | 86,1 | 6.509.983,38 |
| 2023 4 | 7.560.343,15 | 6,2 | 443.766,54 | -10,3 | -866.040,05 |
| 2023 3 | 8.426.383,20 | -7,2 | -654.218,45 | 25,2 | 1.694.317,05 |
| 2023 2 | 6.732.066,15 | 607,8 | 5.780.948,75 | 8,1 | 503.917,93 |
| 2023 1 | 6.228.148,22 | 914,9 | 5.614.452,84 | -34,0 | -3.201.459,30 |