| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.069.941,05 | -40,0 | -3.373.200,80 | 32,2 | 1.235.852,37 |
| 2024 1 | 3.834.088,68 | -24,9 | -1.272.097,50 | -23,1 | -1.151.557,46 |
| 2023 12 | 4.985.646,14 | 111,0 | 2.623.104,61 | -13,8 | -800.326,15 |
| 2023 11 | 5.785.972,29 | -37,4 | -3.453.664,50 | 5,0 | 276.585,78 |
| 2023 10 | 5.509.386,51 | -37,4 | -3.297.391,52 | 97,8 | 2.724.168,60 |
| 2023 9 | 2.785.217,91 | -41,0 | -1.938.358,54 | 127,3 | 1.559.892,70 |
| 2023 8 | 1.225.325,21 | -49,2 | -1.187.075,45 | -69,7 | -2.815.531,05 |
| 2023 7 | 4.040.856,26 | -39,5 | -2.637.342,92 | -49,4 | -3.939.369,26 |
| 2023 6 | 7.980.225,52 | -8,1 | -705.958,23 | 20,8 | 1.373.803,14 |
| 2023 5 | 6.606.422,38 | -30,5 | -2.897.393,81 | 28,0 | 1.445.879,38 |
| 2023 4 | 5.160.543,00 | -32,6 | -2.499.871,97 | -15,9 | -978.011,07 |
| 2023 3 | 6.138.554,07 | 33,4 | 1.537.015,99 | -27,3 | -2.304.587,78 |
| 2023 2 | 8.443.141,85 | 53,7 | 2.951.109,69 | 65,4 | 3.336.955,67 |
| 2023 1 | 5.106.186,18 | 5,4 | 260.067,98 | 116,1 | 2.743.644,65 |