| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.655.325,95 | -63,7 | -2.908.948,71 | -45,5 | -1.379.694,04 |
| 2024 1 | 3.035.019,99 | -38,9 | -1.931.113,09 | -20,1 | -762.491,02 |
| 2023 12 | 3.797.511,01 | -16,6 | -755.043,08 | -9,5 | -399.425,05 |
| 2023 11 | 4.196.936,06 | 25,9 | 863.035,82 | -3,6 | -157.773,07 |
| 2023 10 | 4.354.709,13 | 8,1 | 325.548,46 | 127,4 | 2.439.764,68 |
| 2023 9 | 1.914.944,45 | -51,5 | -2.033.574,04 | -59,3 | -2.785.379,63 |
| 2023 8 | 4.700.324,08 | -24,0 | -1.487.864,89 | 106,6 | 2.424.883,75 |
| 2023 7 | 2.275.440,33 | 155,3 | 1.384.009,80 | -43,7 | -1.767.673,92 |
| 2023 6 | 4.043.114,25 | -33,0 | -1.995.205,49 | -20,4 | -1.036.657,54 |
| 2023 5 | 5.079.771,79 | 22,9 | 946.816,52 | 30,0 | 1.172.847,36 |
| 2023 4 | 3.906.924,43 | 7,5 | 271.422,31 | -34,5 | -2.055.364,69 |
| 2023 3 | 5.962.289,12 | 118,4 | 3.231.748,25 | 30,6 | 1.398.014,46 |
| 2023 2 | 4.564.274,66 | 51,8 | 1.556.723,32 | -8,1 | -401.858,42 |
| 2023 1 | 4.966.133,08 | 120,7 | 2.715.920,48 | 9,1 | 413.578,99 |