| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.009.636,95 | -28,0 | -1.172.369,73 | -27,8 | -1.161.190,12 |
| 2024 1 | 4.170.827,07 | 4,4 | 175.018,58 | -33,0 | -2.058.326,27 |
| 2023 12 | 6.229.153,34 | 62,3 | 2.392.132,71 | 44,6 | 1.920.508,81 |
| 2023 11 | 4.308.644,53 | 35,4 | 1.125.580,35 | 3,2 | 134.671,62 |
| 2023 10 | 4.173.972,91 | 18,4 | 648.575,50 | 6,2 | 242.962,72 |
| 2023 9 | 3.931.010,19 | 4,5 | 170.163,58 | 10,6 | 376.817,18 |
| 2023 8 | 3.554.193,01 | -6,4 | -242.751,30 | 28,2 | 780.848,45 |
| 2023 7 | 2.773.344,56 | -30,7 | -1.229.395,87 | -24,0 | -873.652,68 |
| 2023 6 | 3.646.997,24 | -26,7 | -1.328.429,50 | -19,2 | -867.844,95 |
| 2023 5 | 4.514.842,19 | 5,5 | 235.709,34 | 17,3 | 665.819,48 |
| 2023 4 | 3.849.022,71 | -23,2 | -1.160.799,46 | -24,4 | -1.242.384,95 |
| 2023 3 | 5.091.407,66 | -38,4 | -3.173.765,75 | 21,8 | 909.400,98 |
| 2023 2 | 4.182.006,68 | -7,5 | -341.167,16 | 4,7 | 186.198,19 |
| 2023 1 | 3.995.808,49 | 33,6 | 1.005.261,14 | 4,1 | 158.787,86 |