| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.403.984,66 | -72,4 | -3.675.403,69 | -48,7 | -1.330.159,15 |
| 2024 1 | 2.734.143,81 | -41,0 | -1.902.986,15 | -38,9 | -1.738.612,07 |
| 2023 12 | 4.472.755,88 | -40,4 | -3.025.374,13 | -49,8 | -4.439.476,07 |
| 2023 11 | 8.912.231,95 | 5,5 | 462.527,77 | -14,5 | -1.511.992,22 |
| 2023 10 | 10.424.224,17 | -13,7 | -1.658.624,45 | 22,6 | 1.922.953,93 |
| 2023 9 | 8.501.270,24 | 65,2 | 3.353.742,38 | 70,5 | 3.515.694,32 |
| 2023 8 | 4.985.575,92 | -9,1 | -499.289,40 | -22,5 | -1.450.597,75 |
| 2023 7 | 6.436.173,67 | 10,3 | 602.119,46 | 80,4 | 2.868.281,38 |
| 2023 6 | 3.567.892,29 | -32,4 | -1.706.577,22 | -35,7 | -1.976.652,22 |
| 2023 5 | 5.544.544,51 | -11,8 | -738.652,63 | -38,2 | -3.425.835,82 |
| 2023 4 | 8.970.380,33 | 28,3 | 1.978.810,49 | 19,7 | 1.475.741,06 |
| 2023 3 | 7.494.639,27 | -1,0 | -74.076,81 | 47,6 | 2.415.250,92 |
| 2023 2 | 5.079.388,35 | -42,3 | -3.726.082,90 | 9,5 | 442.258,39 |
| 2023 1 | 4.637.129,96 | -43,9 | -3.628.446,54 | -38,2 | -2.861.000,05 |