| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.736.721,66 | -49,2 | -3.615.911,39 | -27,7 | -1.433.190,70 |
| 2024 1 | 5.169.912,36 | 49,3 | 1.706.765,70 | 67,6 | 2.084.592,75 |
| 2023 12 | 3.085.319,61 | -35,9 | -1.727.023,66 | -45,7 | -2.601.157,93 |
| 2023 11 | 5.686.477,54 | 22,8 | 1.055.721,91 | 6,3 | 336.535,10 |
| 2023 10 | 5.349.942,44 | -32,5 | -2.581.098,26 | -5,7 | -324.151,22 |
| 2023 9 | 5.674.093,66 | -3,1 | -178.541,95 | 34,2 | 1.444.554,13 |
| 2023 8 | 4.229.539,53 | -49,7 | -4.175.922,20 | -16,5 | -834.257,43 |
| 2023 7 | 5.063.796,96 | 17,0 | 734.293,46 | 0,3 | 15.080,39 |
| 2023 6 | 5.048.716,57 | 6,7 | 316.166,63 | -26,4 | -1.808.616,03 |
| 2023 5 | 6.857.332,60 | 32,6 | 1.685.453,76 | 61,9 | 2.621.920,21 |
| 2023 4 | 4.235.412,39 | 30,5 | 990.231,88 | 23,5 | 805.446,44 |
| 2023 3 | 3.429.965,95 | 15,2 | 452.744,59 | -53,4 | -3.922.667,10 |
| 2023 2 | 7.352.633,05 | 271,7 | 5.374.374,61 | 112,3 | 3.889.486,39 |
| 2023 1 | 3.463.146,66 | -32,1 | -1.636.707,42 | -28,0 | -1.349.196,61 |