| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.797.517,52 | -58,4 | -2.523.579,05 | -57,2 | -2.403.533,95 |
| 2024 1 | 4.201.051,47 | -12,4 | -592.829,36 | 78,3 | 1.845.262,44 |
| 2023 12 | 2.355.789,03 | -6,0 | -150.168,15 | -40,2 | -1.582.013,68 |
| 2023 11 | 3.937.802,71 | -8,0 | -344.281,75 | 47,4 | 1.265.581,02 |
| 2023 10 | 2.672.221,69 | -49,9 | -2.656.665,77 | 5,0 | 127.658,13 |
| 2023 9 | 2.544.563,56 | -26,4 | -910.759,26 | -54,1 | -3.000.255,59 |
| 2023 8 | 5.544.819,15 | 61,3 | 2.107.068,90 | 96,1 | 2.717.745,57 |
| 2023 7 | 2.827.073,58 | -42,0 | -2.047.768,86 | -34,5 | -1.491.278,91 |
| 2023 6 | 4.318.352,49 | 50,4 | 1.446.764,59 | -21,1 | -1.157.675,74 |
| 2023 5 | 5.476.028,23 | 72,5 | 2.302.181,82 | 46,6 | 1.739.986,09 |
| 2023 4 | 3.736.042,14 | -34,5 | -1.965.648,49 | -16,7 | -748.271,66 |
| 2023 3 | 4.484.313,80 | 136,3 | 2.586.896,85 | 3,8 | 163.217,23 |
| 2023 2 | 4.321.096,57 | 92,5 | 2.076.884,74 | -9,9 | -472.784,26 |
| 2023 1 | 4.793.880,83 | 4,5 | 207.095,60 | 91,3 | 2.287.923,65 |