| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.051.081,15 | -58,5 | -4.306.009,96 | 4,4 | 128.067,18 |
| 2024 1 | 2.923.013,97 | -60,6 | -4.485.850,91 | 70,8 | 1.211.202,10 |
| 2023 12 | 1.711.811,87 | -55,9 | -2.166.631,78 | -56,4 | -2.217.213,39 |
| 2023 11 | 3.929.025,26 | -4,1 | -167.286,93 | -36,4 | -2.251.334,05 |
| 2023 10 | 6.180.359,31 | -15,0 | -1.086.312,17 | 12,3 | 674.944,73 |
| 2023 9 | 5.505.414,58 | -66,5 | -10.913.271,15 | 287,0 | 4.082.751,64 |
| 2023 8 | 1.422.662,94 | -22,1 | -402.407,33 | -70,0 | -3.320.668,35 |
| 2023 7 | 4.743.331,29 | -34,4 | -2.481.689,58 | -11,1 | -589.943,11 |
| 2023 6 | 5.333.274,40 | -39,7 | -3.515.285,79 | -32,7 | -2.585.983,67 |
| 2023 5 | 7.919.258,07 | -36,4 | -4.533.492,23 | 169,1 | 4.976.738,71 |
| 2023 4 | 2.942.519,36 | -65,5 | -5.578.191,12 | -53,7 | -3.417.700,27 |
| 2023 3 | 6.360.219,63 | -15,8 | -1.195.181,30 | -13,6 | -996.871,48 |
| 2023 2 | 7.357.091,11 | 263,5 | 5.333.379,01 | -0,7 | -51.773,77 |
| 2023 1 | 7.408.864,88 | 584,1 | 6.325.777,61 | 91,0 | 3.530.421,23 |