| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.560.794,20 | -70,6 | -3.740.507,29 | -40,1 | -1.044.512,97 |
| 2024 1 | 2.605.307,17 | -27,8 | -1.004.044,02 | -70,3 | -6.166.643,99 |
| 2023 12 | 8.771.951,16 | 45,2 | 2.730.094,77 | -45,0 | -7.169.456,82 |
| 2023 11 | 15.941.407,98 | 12,0 | 1.702.135,93 | 34,3 | 4.068.033,13 |
| 2023 10 | 11.873.374,85 | -58,9 | -17.038.519,34 | 53,1 | 4.119.769,43 |
| 2023 9 | 7.753.605,42 | -80,5 | -32.003.476,43 | 131,3 | 4.401.198,20 |
| 2023 8 | 3.352.407,22 | -62,0 | -5.464.100,59 | 37,0 | 904.545,11 |
| 2023 7 | 2.447.862,11 | 10,7 | 237.411,79 | 83,8 | 1.116.044,75 |
| 2023 6 | 1.331.817,36 | -47,8 | -1.219.003,96 | -17,4 | -281.081,53 |
| 2023 5 | 1.612.898,89 | -46,7 | -1.415.146,01 | -62,1 | -2.645.156,37 |
| 2023 4 | 4.258.055,26 | 35,9 | 1.125.275,99 | -2,1 | -90.663,22 |
| 2023 3 | 4.348.718,48 | 5,6 | 228.829,64 | -18,0 | -952.583,01 |
| 2023 2 | 5.301.301,49 | -40,8 | -3.645.894,64 | 46,9 | 1.691.950,30 |
| 2023 1 | 3.609.351,19 | -55,9 | -4.566.747,61 | -40,3 | -2.432.505,20 |