| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.502.489,94 | 37,3 | 1.493.509,81 | 200,9 | 3.673.950,75 |
| 2024 1 | 1.828.539,19 | -63,0 | -3.111.014,06 | -57,3 | -2.452.816,05 |
| 2023 12 | 4.281.355,24 | -32,5 | -2.057.975,80 | 37,6 | 1.170.115,65 |
| 2023 11 | 3.111.239,59 | -50,1 | -3.122.967,41 | 44,9 | 964.325,66 |
| 2023 10 | 2.146.913,93 | -50,3 | -2.175.305,86 | -65,8 | -4.127.090,25 |
| 2023 9 | 6.274.004,18 | 105,0 | 3.212.768,07 | 334,9 | 4.831.324,46 |
| 2023 8 | 1.442.679,72 | -66,8 | -2.896.055,32 | -64,2 | -2.583.792,85 |
| 2023 7 | 4.026.472,57 | 61,7 | 1.536.598,75 | 135,6 | 2.317.134,62 |
| 2023 6 | 1.709.337,95 | -63,6 | -2.980.969,30 | -67,4 | -3.527.687,05 |
| 2023 5 | 5.237.025,00 | -0,2 | -11.533,43 | 155,6 | 3.187.840,18 |
| 2023 4 | 2.049.184,82 | -77,2 | -6.921.156,61 | -36,7 | -1.185.832,92 |
| 2023 3 | 3.235.017,74 | -30,7 | -1.429.674,08 | -19,3 | -773.962,39 |
| 2023 2 | 4.008.980,13 | -33,0 | -1.977.462,63 | -18,8 | -930.573,12 |
| 2023 1 | 4.939.553,25 | 61,9 | 1.888.431,72 | -22,1 | -1.399.777,79 |