| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.665.369,98 | -53,3 | -3.035.957,49 | -37,1 | -1.569.479,56 |
| 2024 1 | 4.234.849,54 | 14,1 | 521.568,30 | 81,3 | 1.898.641,94 |
| 2023 12 | 2.336.207,60 | -49,2 | -2.263.757,67 | -12,0 | -317.905,64 |
| 2023 11 | 2.654.113,24 | -59,1 | -3.837.245,35 | -24,2 | -849.006,25 |
| 2023 10 | 3.503.119,49 | -35,2 | -1.900.158,23 | 11,8 | 370.775,79 |
| 2023 9 | 3.132.343,70 | -53,2 | -3.565.475,86 | -12,5 | -446.278,75 |
| 2023 8 | 3.578.622,45 | -32,7 | -1.741.485,14 | 10,4 | 338.020,94 |
| 2023 7 | 3.240.601,51 | -37,4 | -1.939.571,67 | -46,6 | -2.829.659,94 |
| 2023 6 | 6.070.261,45 | -12,9 | -895.189,64 | 34,1 | 1.544.687,31 |
| 2023 5 | 4.525.574,14 | -5,2 | -246.581,61 | -12,4 | -638.681,48 |
| 2023 4 | 5.164.255,62 | -3,1 | -163.530,58 | 0,9 | 43.722,26 |
| 2023 3 | 5.120.533,36 | -3,7 | -196.905,13 | -10,2 | -580.794,11 |
| 2023 2 | 5.701.327,47 | 162,0 | 3.525.346,79 | 53,5 | 1.988.046,23 |
| 2023 1 | 3.713.281,24 | 55,0 | 1.316.791,59 | -19,3 | -886.684,03 |