| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 6.768.898,32 | 71,0 | 2.810.884,18 | 173,5 | 4.293.491,89 |
| 2024 1 | 2.475.406,43 | -34,6 | -1.311.463,53 | -35,4 | -1.358.627,85 |
| 2023 12 | 3.834.034,28 | -49,8 | -3.803.152,30 | -2,5 | -99.646,89 |
| 2023 11 | 3.933.681,17 | -44,1 | -3.101.578,51 | -27,0 | -1.451.927,42 |
| 2023 10 | 5.385.608,59 | 30,6 | 1.262.144,09 | 23,1 | 1.009.939,23 |
| 2023 9 | 4.375.669,36 | 29,7 | 1.002.497,85 | 91,7 | 2.092.615,08 |
| 2023 8 | 2.283.054,28 | -40,1 | -1.526.275,42 | -47,3 | -2.048.218,39 |
| 2023 7 | 4.331.272,67 | 109,9 | 2.268.053,56 | -53,4 | -4.965.625,48 |
| 2023 6 | 9.296.898,15 | 122,4 | 5.116.452,03 | -25,6 | -3.200.008,32 |
| 2023 5 | 12.496.906,47 | 76,1 | 5.399.900,57 | 156,5 | 7.625.463,72 |
| 2023 4 | 4.871.442,75 | 30,6 | 1.142.072,28 | 2,6 | 120.968,42 |
| 2023 3 | 4.750.474,33 | -9,1 | -473.802,90 | 20,0 | 792.460,19 |
| 2023 2 | 3.958.014,14 | -21,7 | -1.097.727,50 | 4,5 | 171.144,18 |
| 2023 1 | 3.786.869,96 | -6,6 | -265.774,19 | -50,4 | -3.850.316,62 |