| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.091.894,55 | -34,6 | -2.691.627,11 | 58,1 | 1.871.843,30 |
| 2024 1 | 3.220.051,25 | -34,4 | -1.689.749,85 | 37,6 | 879.538,39 |
| 2023 12 | 2.340.512,86 | -69,0 | -5.215.013,65 | -40,8 | -1.613.180,64 |
| 2023 11 | 3.953.693,50 | -63,0 | -6.730.489,09 | 48,3 | 1.287.313,34 |
| 2023 10 | 2.666.380,16 | -65,4 | -5.043.333,57 | -51,5 | -2.834.053,47 |
| 2023 9 | 5.500.433,63 | -10,5 | -644.155,45 | -38,8 | -3.485.919,40 |
| 2023 8 | 8.986.353,03 | 80,7 | 4.012.299,76 | 32,7 | 2.215.342,00 |
| 2023 7 | 6.771.011,03 | 83,2 | 3.073.953,50 | -15,3 | -1.220.942,30 |
| 2023 6 | 7.991.953,33 | 73,9 | 3.395.610,71 | 18,1 | 1.225.765,86 |
| 2023 5 | 6.766.187,47 | 103,2 | 3.436.043,55 | -0,7 | -43.995,51 |
| 2023 4 | 6.810.182,98 | 145,3 | 4.034.269,32 | -18,8 | -1.580.974,79 |
| 2023 3 | 8.391.157,77 | 109,8 | 4.390.948,48 | 7,8 | 607.636,11 |
| 2023 2 | 7.783.521,66 | 157,3 | 4.758.957,76 | 58,5 | 2.873.720,56 |
| 2023 1 | 4.909.801,10 | 30,1 | 1.137.027,29 | -35,0 | -2.645.725,41 |