| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.065.880,58 | -10,3 | -583.591,86 | 37,8 | 1.389.974,54 |
| 2024 1 | 3.675.906,04 | -29,3 | -1.526.550,07 | -13,5 | -572.329,48 |
| 2023 12 | 4.248.235,52 | -10,3 | -487.096,06 | -41,9 | -3.066.038,36 |
| 2023 11 | 7.314.273,88 | -38,4 | -4.559.598,93 | -5,1 | -393.480,27 |
| 2023 10 | 7.707.754,15 | 67,2 | 3.096.528,24 | -18,4 | -1.733.848,56 |
| 2023 9 | 9.441.602,71 | -30,3 | -4.107.378,45 | 192,8 | 6.216.867,77 |
| 2023 8 | 3.224.734,94 | -80,0 | -12.902.736,70 | -61,4 | -5.128.897,23 |
| 2023 7 | 8.353.632,17 | 3,3 | 264.694,90 | -48,0 | -7.705.317,50 |
| 2023 6 | 16.058.949,67 | -19,1 | -3.786.841,02 | 37,8 | 4.405.359,97 |
| 2023 5 | 11.653.589,70 | 75,2 | 5.002.325,19 | 153,1 | 7.050.028,57 |
| 2023 4 | 4.603.561,13 | -62,1 | -7.549.080,57 | -83,6 | -23.513.426,16 |
| 2023 3 | 28.116.987,29 | 153,6 | 17.028.963,53 | 397,7 | 22.467.514,85 |
| 2023 2 | 5.649.472,44 | -14,4 | -948.349,34 | 8,6 | 447.016,33 |
| 2023 1 | 5.202.456,11 | 52,8 | 1.797.195,12 | 9,9 | 467.124,53 |