| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.841.030,97 | -22,5 | -1.114.857,12 | 179,1 | 2.464.677,70 |
| 2024 1 | 1.376.353,27 | -61,2 | -2.173.056,49 | -34,0 | -709.019,38 |
| 2023 12 | 2.085.372,65 | -61,0 | -3.258.834,62 | -15,2 | -373.723,43 |
| 2023 11 | 2.459.096,08 | -53,6 | -2.838.787,53 | 62,3 | 943.548,36 |
| 2023 10 | 1.515.547,72 | -75,4 | -4.643.337,42 | -43,2 | -1.152.825,83 |
| 2023 9 | 2.668.373,55 | -72,2 | -6.923.677,87 | 5,1 | 128.645,09 |
| 2023 8 | 2.539.728,46 | 7,7 | 182.057,75 | -37,3 | -1.507.417,15 |
| 2023 7 | 4.047.145,61 | -28,4 | -1.603.017,04 | -32,1 | -1.912.502,72 |
| 2023 6 | 5.959.648,33 | 19,5 | 974.118,72 | 54,2 | 2.094.521,70 |
| 2023 5 | 3.865.126,63 | -1,1 | -42.762,78 | 57,5 | 1.410.696,65 |
| 2023 4 | 2.454.429,98 | -28,0 | -955.588,69 | -68,0 | -5.216.758,96 |
| 2023 3 | 7.671.188,94 | 100,6 | 3.846.299,60 | 54,8 | 2.715.300,85 |
| 2023 2 | 4.955.888,09 | 31,1 | 1.176.133,31 | 39,6 | 1.406.478,33 |
| 2023 1 | 3.549.409,76 | 74,3 | 1.512.727,60 | -33,6 | -1.794.797,51 |