| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.988.477,31 | -47,7 | -2.727.367,23 | -30,3 | -1.300.264,32 |
| 2024 1 | 4.288.741,63 | -25,8 | -1.487.709,42 | 9,0 | 354.311,96 |
| 2023 12 | 3.934.429,67 | 4,5 | 168.456,21 | -28,6 | -1.574.453,14 |
| 2023 11 | 5.508.882,81 | -16,2 | -1.063.598,77 | 28,6 | 1.223.548,80 |
| 2023 10 | 4.285.334,01 | -39,7 | -2.815.797,01 | -21,3 | -1.160.657,74 |
| 2023 9 | 5.445.991,75 | -31,2 | -2.472.161,21 | 250,8 | 3.893.598,20 |
| 2023 8 | 1.552.393,55 | -76,4 | -5.028.492,62 | -67,8 | -3.261.343,31 |
| 2023 7 | 4.813.736,86 | -30,1 | -2.067.578,50 | -8,9 | -472.433,86 |
| 2023 6 | 5.286.170,72 | -17,5 | -1.124.231,20 | -15,0 | -935.412,98 |
| 2023 5 | 6.221.583,70 | 21,8 | 1.113.828,63 | 27,8 | 1.351.641,61 |
| 2023 4 | 4.869.942,09 | 8,9 | 397.512,19 | -8,2 | -436.781,48 |
| 2023 3 | 5.306.723,57 | 49,3 | 1.753.191,32 | -7,2 | -409.120,97 |
| 2023 2 | 5.715.844,54 | 53,1 | 1.982.723,20 | -1,1 | -60.606,51 |
| 2023 1 | 5.776.451,05 | 59,3 | 2.149.758,93 | 53,4 | 2.010.477,59 |