| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 2.882.211,10 | -44,3 | -2.291.345,74 | 173,5 | 1.828.536,93 |
| 2024 1 | 1.053.674,17 | -74,9 | -3.146.376,71 | -42,3 | -770.861,84 |
| 2023 12 | 1.824.536,01 | -46,1 | -1.560.455,36 | -44,5 | -1.462.806,14 |
| 2023 11 | 3.287.342,15 | -37,2 | -1.949.721,88 | -15,0 | -581.723,49 |
| 2023 10 | 3.869.065,64 | -21,2 | -1.041.993,33 | 23,7 | 741.487,79 |
| 2023 9 | 3.127.577,85 | -63,2 | -5.367.750,42 | -2,4 | -78.073,10 |
| 2023 8 | 3.205.650,95 | -41,8 | -2.302.096,38 | 19,3 | 517.527,84 |
| 2023 7 | 2.688.123,11 | -29,5 | -1.124.509,72 | 101,3 | 1.352.453,78 |
| 2023 6 | 1.335.669,33 | -45,8 | -1.130.498,68 | -52,4 | -1.468.926,73 |
| 2023 5 | 2.804.596,06 | -44,5 | -2.252.712,29 | 3,8 | 103.740,72 |
| 2023 4 | 2.700.855,34 | -64,9 | -4.988.701,85 | -28,5 | -1.074.682,46 |
| 2023 3 | 3.775.537,80 | 9,1 | 313.573,18 | -27,0 | -1.398.019,04 |
| 2023 2 | 5.173.556,84 | 183,3 | 3.347.081,18 | 23,2 | 973.505,96 |
| 2023 1 | 4.200.050,88 | 99,0 | 2.089.594,13 | 24,1 | 815.059,51 |