| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.278.292,50 | -44,8 | -1.852.415,77 | -45,2 | -1.876.426,15 |
| 2024 1 | 4.154.718,65 | 53,9 | 1.454.611,94 | 117,8 | 2.246.702,22 |
| 2023 12 | 1.908.016,43 | -46,8 | -1.676.573,78 | -18,7 | -438.562,61 |
| 2023 11 | 2.346.579,04 | -50,1 | -2.356.227,61 | 147,3 | 1.397.827,74 |
| 2023 10 | 948.751,30 | -69,9 | -2.200.145,46 | -83,8 | -4.913.479,71 |
| 2023 9 | 5.862.231,01 | 232,2 | 4.097.365,86 | 70,6 | 2.426.686,09 |
| 2023 8 | 3.435.544,92 | -56,7 | -4.501.749,16 | 189,0 | 2.246.593,07 |
| 2023 7 | 1.188.951,85 | -98,1 | -59.874.982,72 | -54,6 | -1.430.459,11 |
| 2023 6 | 2.619.410,96 | -48,8 | -2.496.905,55 | 42,7 | 783.702,74 |
| 2023 5 | 1.835.708,22 | 4,2 | 74.167,17 | 85,8 | 847.487,30 |
| 2023 4 | 988.220,92 | -64,0 | -1.758.610,07 | -97,6 | -40.738.394,35 |
| 2023 3 | 41.726.615,27 | 1.430,9 | 39.000.919,81 | 910,2 | 37.595.907,00 |
| 2023 2 | 4.130.708,27 | -37,5 | -2.479.671,04 | 53,0 | 1.430.601,56 |
| 2023 1 | 2.700.106,71 | -90,0 | -24.285.062,07 | -24,7 | -884.483,50 |