| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.573.732,89 | 63,2 | 2.159.044,27 | 129,1 | 3.140.829,99 |
| 2024 1 | 2.432.902,90 | -47,3 | -2.183.223,81 | -55,1 | -2.990.383,19 |
| 2023 12 | 5.423.286,09 | 62,3 | 2.081.824,15 | 32,6 | 1.332.002,70 |
| 2023 11 | 4.091.283,39 | -30,0 | -1.754.460,02 | 1,5 | 58.423,97 |
| 2023 10 | 4.032.859,42 | 24,8 | 801.296,69 | 120,3 | 2.201.860,88 |
| 2023 9 | 1.830.998,54 | -63,0 | -3.118.763,65 | -40,9 | -1.268.308,98 |
| 2023 8 | 3.099.307,52 | -25,9 | -1.084.659,86 | -67,4 | -6.416.733,84 |
| 2023 7 | 9.516.041,36 | 53,6 | 3.322.369,03 | 103,0 | 4.827.937,35 |
| 2023 6 | 4.688.104,01 | -52,1 | -5.103.353,31 | 30,9 | 1.106.706,14 |
| 2023 5 | 3.581.397,87 | -32,9 | -1.755.861,67 | -55,9 | -4.533.631,10 |
| 2023 4 | 8.115.028,97 | -20,2 | -2.053.308,59 | 178,3 | 5.198.535,81 |
| 2023 3 | 2.916.493,16 | -37,7 | -1.762.649,94 | -14,6 | -498.195,46 |
| 2023 2 | 3.414.688,62 | -38,7 | -2.154.589,71 | -26,0 | -1.201.438,09 |
| 2023 1 | 4.616.126,71 | 56,8 | 1.671.828,99 | 38,2 | 1.274.664,77 |