| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.329.369,03 | -75,9 | -4.182.033,32 | 408,2 | 1.067.758,72 |
| 2024 1 | 261.610,31 | -90,2 | -2.398.259,97 | -96,7 | -7.564.824,51 |
| 2023 12 | 7.826.434,82 | 74,4 | 3.337.668,75 | 51,2 | 2.650.019,10 |
| 2023 11 | 5.176.415,72 | 251,6 | 3.704.245,16 | 117,7 | 2.798.778,58 |
| 2023 10 | 2.377.637,14 | -48,7 | -2.260.690,52 | -47,4 | -2.140.112,53 |
| 2023 9 | 4.517.749,67 | 234,0 | 3.165.205,14 | 311,6 | 3.420.053,21 |
| 2023 8 | 1.097.696,46 | -69,4 | -2.488.089,85 | 306,8 | 827.850,40 |
| 2023 7 | 269.846,06 | -79,4 | -1.037.232,87 | -97,9 | -12.326.046,45 |
| 2023 6 | 12.595.892,51 | 192,2 | 8.285.385,64 | 425,0 | 10.196.695,26 |
| 2023 5 | 2.399.197,25 | -31,3 | -1.091.500,06 | -73,1 | -6.502.037,91 |
| 2023 4 | 8.901.235,16 | 682,9 | 7.764.277,08 | 60,1 | 3.339.895,82 |
| 2023 3 | 5.561.339,34 | -39,5 | -3.636.228,40 | 0,9 | 49.936,99 |
| 2023 2 | 5.511.402,35 | -1,9 | -104.211,20 | 107,2 | 2.851.532,07 |
| 2023 1 | 2.659.870,28 | -50,5 | -2.717.481,22 | -40,7 | -1.828.895,79 |