| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.208.942,39 | -32,1 | -1.516.161,71 | -29,7 | -1.353.855,51 |
| 2024 1 | 4.562.797,90 | 1,7 | 76.132,33 | 301,5 | 3.426.448,92 |
| 2023 12 | 1.136.348,98 | -59,9 | -1.693.976,98 | -22,9 | -337.062,70 |
| 2023 11 | 1.473.411,68 | -64,8 | -2.707.943,17 | -17,5 | -311.795,33 |
| 2023 10 | 1.785.207,01 | 4,2 | 71.840,71 | 1,9 | 33.898,05 |
| 2023 9 | 1.751.308,96 | -26,8 | -642.022,41 | 26,8 | 369.829,53 |
| 2023 8 | 1.381.479,43 | 20,0 | 230.501,02 | -16,4 | -270.242,90 |
| 2023 7 | 1.651.722,33 | -52,3 | -1.811.244,40 | -45,0 | -1.352.587,30 |
| 2023 6 | 3.004.309,63 | -11,8 | -402.265,21 | 324,1 | 2.295.908,76 |
| 2023 5 | 708.400,87 | -84,8 | -3.939.037,84 | -75,9 | -2.227.221,60 |
| 2023 4 | 2.935.622,47 | -22,1 | -833.854,15 | -37,8 | -1.783.083,58 |
| 2023 3 | 4.718.706,05 | -13,0 | -704.286,44 | -0,1 | -6.398,05 |
| 2023 2 | 4.725.104,10 | 11,6 | 490.369,72 | 5,3 | 238.438,53 |
| 2023 1 | 4.486.665,57 | 132,6 | 2.557.640,43 | 58,5 | 1.656.339,61 |