| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.491.621,99 | 28,0 | 762.746,01 | -62,3 | -5.763.866,08 |
| 2024 1 | 9.255.488,07 | 45,1 | 2.874.694,47 | 360,2 | 7.244.387,77 |
| 2023 12 | 2.011.100,30 | -73,3 | -5.511.690,68 | -66,9 | -4.068.943,65 |
| 2023 11 | 6.080.043,95 | 27,6 | 1.316.559,84 | -21,8 | -1.690.580,90 |
| 2023 10 | 7.770.624,85 | 115,8 | 4.169.358,60 | 103,5 | 3.952.882,31 |
| 2023 9 | 3.817.742,54 | -52,7 | -4.248.682,81 | -31,4 | -1.748.762,88 |
| 2023 8 | 5.566.505,42 | 147,5 | 3.317.716,42 | 126,5 | 3.108.375,74 |
| 2023 7 | 2.458.129,68 | -68,5 | -5.338.555,90 | -46,2 | -2.109.820,79 |
| 2023 6 | 4.567.950,47 | -56,2 | -5.870.606,92 | 13,4 | 538.122,81 |
| 2023 5 | 4.029.827,66 | -63,3 | -6.938.262,25 | -2,8 | -115.183,34 |
| 2023 4 | 4.145.011,00 | -74,2 | -11.903.700,34 | -20,2 | -1.047.695,57 |
| 2023 3 | 5.192.706,57 | -42,2 | -3.794.551,97 | 90,3 | 2.463.830,59 |
| 2023 2 | 2.728.875,98 | -60,3 | -4.138.368,75 | -57,2 | -3.651.917,62 |
| 2023 1 | 6.380.793,60 | 274,2 | 4.675.536,02 | -15,2 | -1.141.997,38 |