| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.361.813,71 | -75,4 | -10.307.325,64 | -39,3 | -2.172.929,44 |
| 2024 1 | 5.534.743,15 | 349,4 | 4.303.050,85 | 137,3 | 3.202.114,71 |
| 2023 12 | 2.332.628,44 | 3,4 | 75.568,86 | -11,1 | -290.940,01 |
| 2023 11 | 2.623.568,45 | -74,9 | -7.814.987,22 | -2,3 | -60.817,97 |
| 2023 10 | 2.684.386,42 | 38,8 | 749.735,10 | 54,4 | 945.281,75 |
| 2023 9 | 1.739.104,67 | -86,3 | -10.920.869,47 | -30,2 | -752.123,82 |
| 2023 8 | 2.491.228,49 | -47,6 | -2.265.518,24 | 7,2 | 167.436,51 |
| 2023 7 | 2.323.791,98 | -20,1 | -582.902,92 | -82,2 | -10.727.438,28 |
| 2023 6 | 13.051.230,26 | -60,7 | -20.148.086,23 | 81,1 | 5.842.930,23 |
| 2023 5 | 7.208.300,03 | 8,0 | 535.218,15 | 257,5 | 5.192.132,58 |
| 2023 4 | 2.016.167,45 | -82,7 | -9.664.585,86 | -73,2 | -5.516.566,52 |
| 2023 3 | 7.532.733,97 | 566,0 | 6.401.644,84 | -44,9 | -6.136.405,38 |
| 2023 2 | 13.669.139,35 | 80,8 | 6.107.547,52 | 1.009,8 | 12.437.447,05 |
| 2023 1 | 1.231.692,30 | -44,8 | -1.001.442,72 | -45,4 | -1.025.367,28 |