| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.775.413,25 | -53,8 | -2.069.991,21 | -65,7 | -3.393.030,04 |
| 2024 1 | 5.168.443,29 | 147,6 | 3.081.060,43 | 36,3 | 1.377.202,62 |
| 2023 12 | 3.791.240,67 | -29,2 | -1.565.579,38 | 4,0 | 146.551,70 |
| 2023 11 | 3.644.688,97 | -40,8 | -2.511.992,30 | 35,1 | 946.095,92 |
| 2023 10 | 2.698.593,05 | -38,1 | -1.662.431,98 | -13,1 | -407.578,58 |
| 2023 9 | 3.106.171,63 | -37,1 | -1.832.190,57 | 1,8 | 53.873,12 |
| 2023 8 | 3.052.298,51 | 57,5 | 1.113.703,96 | -21,8 | -851.174,17 |
| 2023 7 | 3.903.472,68 | -6,8 | -282.619,25 | -45,1 | -3.200.028,91 |
| 2023 6 | 7.103.501,59 | 50,8 | 2.392.774,89 | 40,1 | 2.032.473,77 |
| 2023 5 | 5.071.027,82 | 1,2 | 62.051,56 | 48,5 | 1.655.483,87 |
| 2023 4 | 3.415.543,95 | -18,9 | -796.156,28 | -12,9 | -504.441,96 |
| 2023 3 | 3.919.985,91 | 152,8 | 2.369.195,28 | 1,9 | 74.581,45 |
| 2023 2 | 3.845.404,46 | 11,2 | 387.127,77 | 84,2 | 1.758.021,60 |
| 2023 1 | 2.087.382,86 | -43,2 | -1.590.018,38 | -61,0 | -3.269.437,19 |